Candidate: Johnny Coe Counts

Office: County Commission - Dist 2

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2022	Contributor Anna Wheaton 669 Tree Side Ln Ponte Vedra Beach, FL 32081	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/12/2022	Contributor Lindsey Thompson 401 Venecia Way St. Augstine, FL 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/27/2022	Contributor Thomas Smith 110 Cat Bay Ln San Mateo, FL 32187	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/31/2022	Contributor Johnny Coe Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,800.00
Seq# 5	Date 5/8/2022	Contributor Anthony LaFrate 1857 Makarios Dr. St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Cash	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 5/12/2022	Vendor Wet Tees Imprintables 239 W King St Saint Augustine, FL 32084	Purpose Banners Signs	Expenditure Type Monetary	Amend	Amount $983.25
Seq# 2	Date 5/12/2022	Vendor Gannett Newspaper 7950 Jones Branch Drive McLean, VA 22107	Purpose newspaper subscription	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 3	Date 5/31/2022	Vendor Capitol City Bank 207 N Main Street Hastings, FL 32145	Purpose bank acct fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 5/12/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose CC Processing Fee	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 5	Date 5/27/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose CC Processing fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 5/3/2022	Vendor Putnam/St Johns Farm Bureau 147 South US Highway 17 East Palatka, FL 32131	Purpose sponsor campaign ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 5/6/2022	Vendor US Post Office 200 E Cochran Ave Hastings, FL 32145	Purpose PO Box rent	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 8	Date 5/3/2022	Vendor Quick Signs 4425 US Hwy 1 St. Augustine, FL 32086	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 9	Date 5/20/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Campaign Kickoff supplies	Expenditure Type Monetary	Amend	Amount $256.16
Seq# 10	Date 5/21/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Tables & Chairs	Expenditure Type Monetary	Amend	Amount $153.87
Seq# 11	Date 5/28/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Food serving supplies for campaign kickoff	Expenditure Type Monetary	Amend	Amount $69.23
Seq# 12	Date 5/31/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Plates and dessert making supplies for campaign kickoff	Expenditure Type Monetary	Amend	Amount $64.52

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