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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2022	Contributor Johnny Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Banners/signs from Wet Tees, Ad Farm Bureau	Amend Add	Amount $1,233.25

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 Delete	Amount $-983.25
Seq# 2	Date 5/12/2022	Vendor Wet Tees Imprintables 239 W King St Saint Augustine, FL 32084	Purpose Banners Signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 5/6/2022	Vendor US Post Office 200 E Cochran Ave Hastings, FL 32145	Purpose PO Box rent	Expenditure Type Monetary	Amend Delete	Amount $-78.00
Seq# 4	Date 5/6/2022	Vendor US Post Office 200 E Cochran Ave Hastings, FL 32145	Purpose PO Box rent	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 5/3/2022	Vendor Quick Signs 4425 US Hwy 1 St. Augustine, FL 32086	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend Delete	Amount $-570.00
Seq# 6	Date 5/3/2022	Vendor Quick Signs 4425 US Hwy 1 St. Augustine, FL 32086	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 5/20/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Campaign Kickoff supplies	Expenditure Type Monetary	Amend Delete	Amount $-256.16
Seq# 8	Date 5/20/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Campaign Kickoff supplies	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 5/21/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Tables & Chairs	Expenditure Type Monetary	Amend Delete	Amount $-153.87
Seq# 10	Date 5/21/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Tables & Chairs	Expenditure Type Monetary	Amend Add	Amount $0.00
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 Delete	Amount $-69.23
Seq# 12	Date 5/28/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Food serving supplies for campaign kickoff	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	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 Delete	Amount $-64.52
Seq# 14	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 Add	Amount $0.00
Seq# 15	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 Delete	Amount $-250.00
Seq# 16	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 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