Candidate: Sheritta Davis Johnson

Office: Supervisor of Elections

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2020	Contributor SHERITTA JOHNSON 4888 KINGS HWY FORT PIERCE, FL 34951	Entity Candidate to Themselves	Occupation RISKMANAGER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/31/2020	Contributor LASTING TRAVEL 4813 GIRVAN COURT WALDORF, MD 20602	Entity Business	Occupation TRAVELAGENCY	Contribution Type Check	Amend	Amount $200.00

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 1/2/2020	Vendor SUPERVISOR OF ELECTIONS 4132 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose PETITION VALIDATION	Expenditure Type Monetary	Amend	Amount $15.80
Seq# 2	Date 1/2/2020	Vendor ADOBE CREATIVE CLOUD 345 PARK AVENUE SAN JOSE, CA 95110-2704	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 3	Date 1/3/2020	Vendor ADVERTISING CONCEPTS 1033 21 STREET VERO BEACH, FL 32960	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 1/6/2020	Vendor WALMART ONLINE 702 SW 8TH STREET BENTONVILLE, AR 72716	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $83.43
Seq# 5	Date 1/11/2020	Vendor DOLLAR TREE 4181 N KINGS HWY FORT PIERCE, FL 34951	Purpose MLK PARADE ITEMS	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 6	Date 1/11/2020	Vendor DOLLAR TREE 4818 N KINGS HWY FORT PIERCE, FL 34951	Purpose MLK PARADE ITEMS	Expenditure Type Monetary	Amend	Amount $3.21
Seq# 7	Date 1/13/2020	Vendor HOME DEPORT 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose MATERIAL FOR MLK PARADE	Expenditure Type Monetary	Amend	Amount $38.63
Seq# 8	Date 1/10/2020	Vendor MAIN STREET 122 A E BACKUS AVENUE FORT PIERCE, FL 34950	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 9	Date 1/19/2020	Vendor HOME DEPOT 5880 OKEECHOBEE FORT PIERCE, FL 34947	Purpose PLYWOOD FOR CAMPAIGN SIGN	Expenditure Type Monetary	Amend	Amount $29.44
Seq# 10	Date 1/18/2020	Vendor JOANN FABRICS 3563 NW FEDERAL HWY JENSEN BEACH, FL 34957	Purpose MATERIAL FOR FLOAT MLK PARADE	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 11	Date 1/19/2020	Vendor DOLLAR TREE 4818 KINGS HWY FORT PIERCE, FL 34951	Purpose MATERIAL FOR MLK PARADE	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 12	Date 1/20/2020	Vendor WALMART 5100 OKEECHOBEE RD FORT PIERCE, FL 34947	Purpose ITEMS FOR MLK PARADE	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 13	Date 1/26/2020	Vendor DALEY PROFESSIONAL 211 CARDINAL DRIVE MONTGOMERY, NY 12549	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 14	Date 1/30/2020	Vendor PAYPAL 2111 NORTH FIRST STREET SAN JOSE, FL 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 1/18/2020	Vendor HOBBY LOBBY 3255 NW FEDERAL HWY JENSEN BEACH, FL 34957	Purpose MATERIAL FOR MLK PARADE	Expenditure Type Monetary	Amend	Amount $132.91
Seq# 16	Date 1/14/2020	Vendor TOONLY 6724 PERIMETER LOOP ROAD #257 DUBLIN, OH 43017	Purpose MARKETING MATERIALS	Expenditure Type Monetary	Amend	Amount $67.00

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