Candidate: Roy Johnson

Office: Holly Hill Commission District 4

Report Date: TRQ (1/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/27/2018	Vendor Newkirk Engineering 1230 N. US Hwy 1 Ormond Beach, Fl 32174	Purpose return of pro rata contribution	Expenditure Type Refund	Amend	Amount $455.11
Seq# 2	Date 6/27/2018	Vendor Heaster Family LP 700 W Granada Blvd Ormond Beach, Fl 32174	Purpose return pro rata contribution	Expenditure Type Refund	Amend	Amount $227.56
Seq# 3	Date 6/27/2018	Vendor Commercial Construction inc 7 Sunshine Blvd Ormond Beach, Fl 32174	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $227.56
Seq# 4	Date 6/27/2018	Vendor Holub Development PO box 730086 Ormond Beach, Fl 32173	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $227.56
Seq# 5	Date 6/27/2018	Vendor BPF Design Inc 207 Fairview Ave Daytona Beach, Fl 32114	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $91.02
Seq# 6	Date 6/27/2018	Vendor AG Pifer Construction Co Inc 3629 Old Deland Rd Daytona Beach, Fl 32124	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $182.04
Seq# 7	Date 6/27/2018	Vendor Stor-It Self Storage W Granada 1451 N US Hwy 1 Ormond Beach, Fl 32174	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $182.04
Seq# 8	Date 6/27/2018	Vendor Waste Pro 2101 W State Road 434 Longwood, Fl 32779	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $455.11
Seq# 9	Date 6/29/2018	Vendor TD Bank 1852 Ridgewood ave Holly Hill, Fl 32117	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 7/2/2018	Vendor Roy Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Purpose Repay Loan partial	Expenditure Type Refund	Amend	Amount $2,000.00
Seq# 11	Date 7/12/2018	Vendor Roy Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Purpose Partial repay loan	Expenditure Type Refund	Amend	Amount $1,400.00
Seq# 12	Date 7/19/2018	Vendor Roy Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Purpose Partial repay loan	Expenditure Type Monetary	Amend	Amount $1,598.00

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