Candidate: Johnny Coe Counts

Office: County Commission - Dist 2

Report Date: P1 (6/1/2022 - 6/17/2022)

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 6/3/2022	Contributor Johnny Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Flags, supplies, tent, event insurance, signs	Amend Add	Amount $3,249.34

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Flags/Poles for Campaign event	Expenditure Type Monetary	Amend Delete	Amount $-53.47
Seq# 2	Date 6/1/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose Flags/Poles for Campaign event	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 6/1/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose bottled water/plates/hand soap & sanitizer for campaign event	Expenditure Type Monetary	Amend Delete	Amount $-38.78
Seq# 4	Date 6/1/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose bottled water/plates/hand soap & sanitizer for campaign event	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 6/1/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose campaign event supplies/condiments/desserts	Expenditure Type Monetary	Amend Delete	Amount $-143.42
Seq# 6	Date 6/1/2022	Vendor Walmart 1024 South SR 19 Palatka, FL 32177	Purpose campaign event supplies/condiments/desserts	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 6/3/2022	Vendor Ollies Bargan Outlet 400 North State Rd. 19 Suite 18 Palatka, FL 32177	Purpose Tent/Ice containers	Expenditure Type Monetary	Amend Delete	Amount $-106.94
Seq# 8	Date 6/3/2022	Vendor Ollies Bargan Outlet 400 North State Rd. 19 Suite 18 Palatka, FL 32177	Purpose Tent/Ice containers	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 6/3/2022	Vendor Wet Tees Imprintables 239 W King St Saint Augustine, FL 32084	Purpose Campaign Banners/Signs/Shirts/Stickers/Magnets	Expenditure Type Monetary	Amend Delete	Amount $-2,715.73
Seq# 10	Date 6/3/2022	Vendor Wet Tees Imprintables 239 W King St Saint Augustine, FL 32084	Purpose Campaign Banners/Signs/Shirts/Stickers/Magnets	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 6/3/2022	Vendor Event Helper PO Box 1549 Grass Valley, CA 95945	Purpose Event Insurance	Expenditure Type Monetary	Amend Delete	Amount $-191.00
Seq# 12	Date 6/3/2022	Vendor Event Helper PO Box 1549 Grass Valley, CA 95945	Purpose Event Insurance	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