Candidate: Gary Delano Johnson

Office: Mayor 2012

Report Date: Q3-11 (7/1/2011 - 9/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2011	Contributor Carl Nicoleau 2501 S Ocean Drive Hollywood, FL 33019	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/15/2011	Contributor Carl K Johnson 1715 NW 190 Terr Miami Gardens, FL 33056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/15/2011	Contributor Sharon Joseph 1101 NE 158 Street North Miami Beach, FL 33162	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 7/1/2011	Vendor Exxon Mobil 190 NE 119 Street Miami, FL 33147	Purpose Pay Gas station	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/1/2011	Vendor Sunshine Station 790 NE 167 Street North Miami, FL 33161	Purpose Pay gas station	Expenditure Type Monetary	Amend	Amount $10.07
Seq# 3	Date 7/5/2011	Vendor Slasher 's Printing 9506 NW 7th Avenue Miami, FL 33147	Purpose Campaign Marketing Material	Expenditure Type Monetary	Amend	Amount $47.50
Seq# 4	Date 7/5/2011	Vendor Little Havana 12727 Biscayne Blvd North Miami , FL 33181	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $45.30
Seq# 5	Date 7/5/2011	Vendor IHOP 1100 NE 167 Street North Miami Beach, FL 33162	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $30.64
Seq# 6	Date 7/5/2011	Vendor 7-Eleven 590 NE 125 Street North Miami, FL 33161	Purpose Pay Gas station	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 7/5/2011	Vendor Senor Cafe 1520 South Federal Hwy Hollywood, FL 33024	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $15.07
Seq# 8	Date 7/5/2011	Vendor Go Daddy.com online	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 9	Date 7/6/2011	Vendor MLK Restaurant 2469 NW 62 Street Miami, FL 33147	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $12.71
Seq# 10	Date 7/6/2011	Vendor Exxon Mobil 190 NE 119 Street Miami, FL 33147	Purpose Pay Gas Station	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 7/11/2011	Vendor Exxon Mobil 190 NE 119 Street Miami, FL 33147	Purpose Pay Gas station	Expenditure Type Monetary	Amend	Amount $20.01
Seq# 12	Date 7/11/2011	Vendor Papa Johns 13905 W Dixie Hwy North Miami, FL 33161	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $12.46
Seq# 13	Date 7/12/2011	Vendor Metro Pcs online	Purpose Candidate Phone Bill	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 14	Date 7/12/2011	Vendor Gail Spivey 15000 NE 6th Place North Miami Beach, FL 33161	Purpose Reimbursement: Office supplies	Expenditure Type Monetary	Amend	Amount $42.56
Seq# 15	Date 7/13/2011	Vendor MLK Restaurant 2469 NW 62 Street Miami, FL 33147	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $20.05
Seq# 16	Date 7/22/2011	Vendor MLK Restaurant 2469 NW 62 Street Miami, FL 33147	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $18.06
Seq# 17	Date 8/22/2011	Vendor Sunshine Station 11805 North Miami Ave North Miami, FL 33181	Purpose Pay Gas station	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 8/23/2011	Vendor Burger King 12790 NW 7th Avenue Miami, FL 33147	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $6.51
Seq# 19	Date 8/26/2011	Vendor Exxon Mobil 190 NW 119 Street North Miami, FL 33161	Purpose Pay Gas station	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 9/14/2011	Vendor Metro Pcs online	Purpose Candidate phone bill	Expenditure Type Monetary	Amend	Amount $58.00

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