Candidate: Johnny Coe Counts

Office: County Commission - Dist 2

Report Date: TRP (8/19/2022 - 11/21/2022)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor Wet Tees 55 South Dixie Hwy St. Augustine, FL 32084	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $540.27
Seq# 2	Date 8/19/2022	Vendor Circle K Kangaroo 8796 East Church St. Hastings, FL 32145	Purpose Fuel for campaign trailer travel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/20/2022	Vendor Walgreens 5445 SR16 St. Augustine, FL 32092	Purpose Umbrellas for poll volunteers	Expenditure Type Monetary	Amend	Amount $72.74
Seq# 4	Date 8/22/2022	Vendor Twice the Ice 8724 East Church St Hastings, FL 32145	Purpose Ice for water coolers	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 5	Date 8/23/2022	Vendor Donavans Irish Pub 7440 US 1 St. Augustine, FL 32095	Purpose Primary campaign meeting lunch	Expenditure Type Monetary	Amend	Amount $30.34
Seq# 6	Date 8/24/2022	Vendor Circle K 8796 East Church St Hastings, FL 32145	Purpose Fuel for campaign sign pick up	Expenditure Type Monetary	Amend	Amount $58.29
Seq# 7	Date 8/24/2022	Vendor Twice the Ice 8724 East Church St Hastings, FL 32145	Purpose Ice for water Cooler	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 8	Date 8/26/2022	Vendor Circle K 8796 East Church St Hastings, FL 32145	Purpose Fuel for sign pick up	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/31/2022	Vendor Capitol City Bank 207 North Main St. Hastings, FL 32145	Purpose Account Service Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 9/3/2022	Vendor Circle K 8796 North Church St Hastings, FL 32145	Purpose Fuel for campaign sign pickup	Expenditure Type Monetary	Amend	Amount $85.90
Seq# 11	Date 9/14/2022	Vendor Gannett 7950 Jones Branch Road McClean , VA 22107	Purpose St. Augustine Record newspaper subscription	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 12	Date 9/19/2022	Vendor Johnny C Counts 9470 Barrel Factory Rd Hastings, FL 32145	Purpose Loan payback Ck 109	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 13	Date 9/28/2022	Vendor Johnny Counts 9470 Barrel Factory Rd Hastings, FL 32145	Purpose Closeout of bank account	Expenditure Type Disposition of Funds	Amend	Amount $51.33
Seq# 14	Date 8/22/2022	Vendor Circle K 8796 East Church St Hastings, FL 32145	Purpose Fuel for campaign trailer transport	Expenditure Type Monetary	Amend	Amount $100.00

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