Candidate: Johnny Coe Counts

Office: County Commission - Dist 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2022	Contributor Micheal Taylor ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/30/2022	Contributor Jen Rhatigan 26 Ocale Ct St Augustine, Fl 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 4/25/2022	Contributor Johnny Coe Counts 9470 Barrel Factory Rd Cracker Swamp, FL 32145	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $964.00

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 4/6/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose CC tranaction fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 4/9/2022	Vendor Office Depot OfficeMax 1935 US 1 South St. Augustine, FL 32086	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $28.16
Seq# 3	Date 4/14/2022	Vendor City Shippers 1608 Reid Street Palatka, FL 32177	Purpose copies petitions	Expenditure Type Monetary	Amend	Amount $58.65
Seq# 4	Date 4/14/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $161.32
Seq# 5	Date 4/14/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Shirts Candy	Expenditure Type Monetary	Amend	Amount $66.15
Seq# 6	Date 4/25/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $20.82
Seq# 7	Date 4/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Paper Pens Clipboards Labels	Expenditure Type Monetary	Amend	Amount $82.33
Seq# 8	Date 4/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $31.77
Seq# 9	Date 4/26/2022	Vendor Walmart 2355 US Hwy 1 South St. Augustine, FL 32086	Purpose greeting cards	Expenditure Type Monetary	Amend	Amount $6.54
Seq# 10	Date 4/29/2022	Vendor Capitol City Bank 207 N Main Street Hastings, FL 32145	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 4/25/2022	Vendor USPS 11th Street Palatka, FL 32178	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $464.00

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