Candidate: Sheritta Johnson

Office: Supervisor of Elections

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Contributor NATASHA KING 3104 ANDERSON DRIVE FORT PIERCE, FL 34946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

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 8/14/2016	Vendor MAGNETS ON THE CHEAP 11525A STONEHOLLOW DR, SUITE 100 AUSTIN, TX 78758	Purpose 10-12X18 MAGNETS	Expenditure Type Monetary	Amend	Amount $68.42
Seq# 2	Date 8/14/2016	Vendor HOOTSUITE 5 EAST 8THH AVENUE VANCOUVER, CN V5T 1R6	Purpose ONLINE ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 3	Date 8/17/2016	Vendor ALL ABOUT BLACK BUSINESS, INC 1855 SE MANDRAKE CIRCLE PORT ST. LUCIE, FL 34952	Purpose ONLINE ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 4	Date 8/18/2016	Vendor WPSL 4100 METZGER ROAD FORT PIERCE, FL 34947	Purpose RADIO ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $454.50
Seq# 5	Date 8/20/2016	Vendor FOREVERLOVE CREATIONS 2837 NAVAJO AVENUE STE B FORT PIERCE, FL 34946	Purpose DEPOSIT FOR TSHIRTS	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 6	Date 8/21/2016	Vendor WINN DIXIE 4870 N KINGS HWY FORT PIERCE, FL 34951	Purpose DRINKS &ICE	Expenditure Type Petty Cash Spent*	Amend	Amount $26.87
Seq# 7	Date 8/21/2016	Vendor FACEBOOK 1 HACK WAY MENLO PARK, CA 94025	Purpose ONLINE ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 8/23/2016	Vendor FOREVERLOVECREATIONS 2837 NAVAJO AVENUE STE B FORT PIERCE, FL 34946	Purpose BALANCE FOR TSHIRTS	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 9	Date 8/23/2016	Vendor AABB, LLC 1855 SE MANDRAKE CIRCLE PORT ST. LUCIE, FL 34952	Purpose ONLINE ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 10	Date 8/25/2016	Vendor WALMART 5100 OKEECHOBEE RD FORT PIERCE, FL 34947	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $287.06
Seq# 11	Date 8/25/2016	Vendor FACEBOOK 1 HACK WAY MENLO PARK, CA 94025	Purpose ONLINE ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $43.00

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