Candidate: Sheritta Davis Johnson

Office: Supervisor of Elections

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Contributor Paula D Clarke 3380 Westford Cir. SW Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2020	Contributor sheritta Johnson 4880 Kings Hwy Fort Pierce, FL 34951	Entity Candidate to Themselves	Occupation RiskManager	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/25/2020	Contributor Norman Stevenson 3100 N. Hwy A1A Apt. 904 Hutchinson Island, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/27/2020	Contributor Jesse Hough 1150 Lake Shadow Circle Maitland, FL 32751	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/27/2020	Contributor LaKeitha Jackson 6316 Spring Lake Terrace Fort Pierce, FL 34951	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/29/2020	Contributor Jesse Hough 1150 Lake Shadow Circle Maitland, FL 32751	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $160.00

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 7/27/2020	Vendor SeaCoast National Bank 1901 S. US 1 Fort Pierce, FL 34950	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $0.09
Seq# 2	Date 7/27/2020	Vendor Daley Professional P O Box 402 Montgomery, NY 12549	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 7/27/2020	Vendor Paddle.com 18 West 18th Street 5th New York, NY 10011	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 4	Date 7/28/2020	Vendor Daley Press P O Box 402 Montogemery, NY 12549	Purpose Website	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 7/28/2020	Vendor Paddle.com 18 West 18th Street New Yourk, NY 10011	Purpose Website	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 7/31/2020	Vendor Project Broadcast 1234 Easy Street Fort Pierce, FL 34950	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 7/31/2020	Vendor PayPal 2211 North First Street San Jose , CA 95128	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.65

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