Candidate: Sheritta Davis Johnson

Office: Supervisor of Elections

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor Leroy Mathews 3115 Nappa Trail Stone Mountain, GA 30087	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 7/13/2020	Contributor Kenneth Bonner 6902 Cabana Lane Fort PIerce, FL 34951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/17/2020	Contributor Sabrina Starks 1234 Easy Street Port St. Lucie, FL 34950	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/14/2020	Contributor Lasting Travels 4813 Girvan Ct. Waldorf, MD 20602	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/17/2020	Contributor Jesse Bryant 802 N. 20th Street Fort Pierce, FL 34950	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/17/2020	Contributor Candace Bryant 805 N. 20th Street Fort Pierce, FL 34950	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

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 7/13/2020	Vendor Campaign Victory 431 East Spruce Street Tarpon Springs, FL 34689	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $992.72
Seq# 2	Date 7/13/2020	Vendor Main Street 122 A.E. Backus Avenue Fort Pierce, FL 34950	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 3	Date 7/13/2020	Vendor Home Depot 5880 Okeechobee Rd Fort Pierce, FL 34947	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 4	Date 7/13/2020	Vendor Dollar General 3511 Turnpike Feeder Rd. Fort Pierce, FL 34951	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 5	Date 7/14/2020	Vendor DocuSign 221 Main Street Suite 1550 San Fransico, CA 94105	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 7/14/2020	Vendor The Home Depot 5880 Okeechobee Road Fort Pierce, FL 34947	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $40.03
Seq# 7	Date 7/14/2020	Vendor Staples 2609 S. Federall Hwy. Fort Pierce, FL 34982	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $3.09
Seq# 8	Date 7/16/2020	Vendor Midway Broadcasting 6803 S US Hwy 1 Fort Pierce, FL 34952	Purpose Radio Broadcasting	Expenditure Type Monetary	Amend	Amount $494.00
Seq# 9	Date 7/17/2020	Vendor Just Yard Signs 4880 Distribution Ct. Orlando, FL 32822	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 10	Date 7/17/2020	Vendor Cash App Fees 1455 Market Street San Fransico, CA 94103	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 11	Date 7/17/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.17

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