Candidate: Gary Delano Johnson

Office: Mayor 2012

Report Date: Q4-11 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/12/2011	Contributor Ken Marshall 60 NW 122nd Street Miami, FL 33168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 11/12/2011	Contributor Roy Reed 9320 NW 35 Ct Miami, FL 33147	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 11/12/2011	Contributor Toni Nicholas 2119 NW 91 Street Miami, FL 33147	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 12/12/2011	Contributor Shareese Logan 8605 S. Shore Dive Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 12/12/2011	Contributor XO Management, Inc 801 NE 96 Street Miami Shores, FL 33138	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $500.00

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 11/12/2011	Vendor Metro Pcs 12190 NW 7 Avenue Miami, FL 33168	Purpose Candidate Phone Bill	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 2	Date 11/21/2011	Vendor Sunshine Gas 3901 Biscayne Blvd Miami, FL 33128	Purpose Pay Gas Station	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 11/21/2011	Vendor Cresendos 2201 Biscayne Blvd Miami , FL 33137	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 11/23/2011	Vendor Punjab M. M. Inc 9497 NW 7 Ave Miami, FL 33150	Purpose Pay Gas Station	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 12/1/2011	Vendor MLK Restaurant 2469 NW 62 Street Miami, FL 33147	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $5.29
Seq# 6	Date 12/11/2011	Vendor Dollar General Store 10422 NW 7 Avenue Miami, FL 33150	Purpose Campaign Envelope	Expenditure Type Monetary	Amend	Amount $6.37
Seq# 7	Date 12/24/2011	Vendor Sunoco 15290 NW 7Ave Miami, FL 33169	Purpose Pay Gas Station	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 8	Date 12/25/2011	Vendor Sunoco 15290 NW 7 Avenue Miami, FL 33169	Purpose Pay Gas Station	Expenditure Type Monetary	Amend	Amount $20.00

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