Candidate: Johnny Bullard

Office: School Board Member District 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor Bette Camp Conine 3803 Halisport Ln NW Kennesaw, GA 30152	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/22/2022	Contributor Thomas Trevino PO Box 1883 Wauchula, FL 33873	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/22/2022	Contributor Barbara Thomas PO Box 772 Lake City, FL 32056	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/22/2022	Contributor Cesery Bullard 784 E Michigan St Unit 38 Orlando, FL 32806	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 6/22/2022	Contributor Howard Pardue, Jr 809 Maderia Cir Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/22/2022	Contributor Clelia Davis 2970 Saint Johns Ave 8E Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/22/2022	Contributor Roger Greene 3821 Bettes Circle Jacksonville, FL 32210	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/22/2022	Contributor Luis Fernandez 6801 Jollytree Cir Tyler, TX 75703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/22/2022	Contributor Patrick McCue 60 Surfview DR Apt 213 Pal coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Vendor Sunstop 16753 Springs St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $47.01
Seq# 2	Date 6/27/2022	Vendor Sunstop 16753 Spring St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $51.01
Seq# 3	Date 6/29/2022	Vendor Sunstop 16753 Spring St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 6/30/2022	Vendor Sunstop 16753 Springs St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $60.51
Seq# 5	Date 6/30/2022	Vendor Amelia Tompkins 6115 SE CR 135 Jasper, FL 32052	Purpose stationery	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 6/22/2022	Vendor Johnny Bullard 8237 SE CR 135 Jasper, FL 32052	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount