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 4/25/2022	Contributor Johnny Coe Counts 9470 Barrel Factory Rd Cracker Swamp, FL 32145	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-964.00
Seq# 2	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 Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/30/2022	Contributor Johnny Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description supplies, cards, stamps, copies, shirts, ink	Amend Add	Amount $919.74

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/25/2022	Vendor USPS 11th Street Palatka, FL 32178	Purpose Stamps	Expenditure Type Monetary	Amend Delete	Amount $-464.00
Seq# 2	Date 4/25/2022	Vendor USPS 1105 St. Johns Ave Palatka, FL 32177	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 4/26/2022	Vendor Walmart 2355 US Hwy 1 South St. Augustine, FL 32086	Purpose greeting cards	Expenditure Type Monetary	Amend Delete	Amount $-6.54
Seq# 4	Date 4/26/2022	Vendor Walmart 2355 US Hwy 1 South St. Augustine, FL 32086	Purpose greeting cards	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 4/14/2022	Vendor City Shippers 1608 Reid Street Palatka, FL 32177	Purpose copies petitions	Expenditure Type Monetary	Amend Delete	Amount $-58.65
Seq# 6	Date 4/14/2022	Vendor City Shippers 1608 Reid Street Palatka, FL 32177	Purpose copies petitions	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 4/14/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Printer ink	Expenditure Type Monetary	Amend Delete	Amount $-161.32
Seq# 8	Date 4/14/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Printer ink	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 4/14/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Shirts Candy	Expenditure Type Monetary	Amend Delete	Amount $-66.15
Seq# 10	Date 4/14/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Shirts Candy	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 4/25/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose envelopes	Expenditure Type Monetary	Amend Delete	Amount $-20.82
Seq# 12	Date 4/25/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose envelopes	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	Date 4/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Paper Pens Clipboards Labels	Expenditure Type Monetary	Amend Delete	Amount $-82.33
Seq# 14	Date 4/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Paper Pens Clipboards Labels	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 4/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Name Badges	Expenditure Type Monetary	Amend Delete	Amount $-31.77
Seq# 16	Date 4/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Name Badges	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 17	Date 4/11/2022	Vendor Nextdoor.com 420 Taylor St San Francisco, CA 94102	Purpose Campaign Ad	Expenditure Type Monetary	Amend Add	Amount $31.00
Seq# 18	Date 4/11/2022	Vendor Nextdoor.com 420 Taylor St San Francisco, CA 94102	Purpose Ad refund	Expenditure Type Refund	Amend Add	Amount $-31.00
Seq# 19	Date 4/9/2022	Vendor Office Depot OfficeMax 1935 US 1 South St. Augustine, FL 32086	Purpose Supplies	Expenditure Type Monetary	Amend Delete	Amount $-28.16
Seq# 20	Date 4/9/2022	Vendor Office Depot OfficeMax 1935 US 1 South St. Augustine, FL 32086	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $0.00

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