Candidate: Sheritta Davis Johnson

Office: Supervisor of Elections

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2019	Contributor DOROTHY BAKER P.O. BOX 1052 GOTHA, FL 34734	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/1/2019	Vendor SABRINA NOTTINGHAM 142 SE RIO PORT ST LUCIE, FL 34984	Purpose CAMPAIGN LOGO DESIGN	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 2	Date 8/6/2019	Vendor SABRINA NOTTINGHAM 142 SE RIO PORT ST LUCIE, FL 34984	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $186.30
Seq# 3	Date 8/10/2019	Vendor AABB, LLC 1855 SE MANDRAKE CIRCLE PORT ST LUCIE, FL 34952	Purpose VENDOR SPACE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/16/2019	Vendor SABRINA NOTTINGHAM 142 SE RIO PORT ST LUCIE, FL 34984	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 5	Date 8/20/2019	Vendor PAYPAL 2111 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $0.36
Seq# 6	Date 8/20/2019	Vendor SEACOAST BANK 1901 S US HWY 1 FORT PIERCE, FL 34950	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $102.40

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