Candidate: Johnny Coe Counts

Office: County Commission - Dist 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Theresa Davis 712 Captains Dr St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 3/1/2022	Contributor Sergio Ibarra 3316 N Ravello Dr St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 3/20/2022	Contributor Paul J LeBlanc 3930 Vaill Point Terrace St. Augustine, FL 32086	Entity Individual	Occupation Chemist	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/1/2022	Contributor Luis Miguel 813 W 12th Street St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 3/1/2022	Contributor Gayle Cranford 26 Ocale Ct St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 3/31/2022	Contributor Tim Parker 256 Kirby St Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/18/2022	Contributor Johnny Coe Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $154.43
Seq# 8	Date 3/1/2022	Contributor Marilyn Wolfe 245 Amistad Dr St Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/26/2022	Contributor Joseph D Merkley 704 Ginger Mill Drive St Johns, FL 32259	Entity Individual	Occupation WebMarketing	In-Kind Description Website design	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2022	Vendor Supervisor of Elections 4455 Ave A #101 St, Augusine, FL 32095	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $210.10
Seq# 2	Date 3/18/2022	Vendor Walgreens 5445 SR 16 St Augustine, FL 32092	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $154.43
Seq# 3	Date 3/31/2022	Vendor Capitol City Bank 207 N Main Street Hastings, FL 32145	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 3/25/2022	Vendor FatCow.com 10 Corporate Drive Suite 300 Burlington, MA 01803	Purpose web domain	Expenditure Type Monetary	Amend	Amount $29.97
Seq# 5	Date 3/20/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 3/23/2022	Vendor Foundation for Applied Leadership 101 Washington St, Falmouth, VA 22405 Falmouth, VA 22045	Purpose Campaign Class	Expenditure Type Monetary	Amend	Amount $40.00

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