Candidate: Sheritta Davis Johnson

Office: Supervisor of Elections

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2020	Contributor JESSE HOUGH 1150 LAKE SHADOW CIRCLE MAITLAND, FL 32751	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $160.00
Seq# 2	Date 8/3/2020	Contributor ARNDREA DAMPIER 2000 43RD STREET FORT PIERCE, FL 34947	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/5/2020	Contributor SHANTAVIS GARDNER 248 SPRINGBOTTOM COURT LAWRENCEVILLE, GA 30046	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/6/2020	Contributor PAMELA CARITHERS 2415 LAKE IBIS SW VERO BEACH, FL 32962	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/6/2020	Contributor THERESSA GAINES ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/7/2020	Contributor JESSE HOUGH 1150 LAKE SHADOW CIRCLE MAITLAND, FL 32751	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/10/2020	Contributor REALTORS POLITICAL ADVOCACY 7025 AUGUSTA NATIONAL DRIVE ORLANDO, FL 34951	Entity Individual	Occupation ADVOCACY	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/12/2020	Contributor HENRY DUHART 203 S 31ST STREET FORT PIERCE, FL 34950	Entity Individual	Occupation FOOD FORMARCH	Contribution Type Check	Amend	Amount $75.00
Seq# 9	Date 8/12/2020	Contributor JENNIFER RICHARDSON 613 SW NICHOLS PORT ST LUCIE, FL 34953	Entity Individual	Occupation FOOD FORMARCH	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/11/2020	Contributor SHINEQUA REDDICK PIERCE 4402 SAN DIEGO FORT PIERCE, FL 34946	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 8/8/2020	Contributor JASAMINE CRUICKHANK 2312 44TH STREET FORT PIERCE, FL 34946	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 8/3/2020	Vendor MONEY SAVERS MAGAZINE 3727 SE OCEAN BLVD STUART, FL 34996	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $238.00
Seq# 2	Date 8/3/2020	Vendor ADVERTISING CONCEPTS 1033 21ST STREET VERO BEACH, FL 32960	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 8/3/2020	Vendor FACEBOOK 1 HACKWAY MENLO PARK, CA 94025	Purpose ADVERTISEMENTS	Expenditure Type Monetary	Amend	Amount $102.44
Seq# 4	Date 8/4/2020	Vendor CAMPAIGN PARTNERS PO BOX 118 STILL RIVER, MA 01467	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $0.29
Seq# 5	Date 8/5/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE #5000 ATLANTA, GA 30308	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 6	Date 8/6/2020	Vendor HOME DEPOT 5880 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose MATERIAL FOR SIGNAGE	Expenditure Type Monetary	Amend	Amount $44.37
Seq# 7	Date 8/7/2020	Vendor CAMPAIGN PARTNERS PO BOX 118 STILL RIVER, MA 01467	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 8	Date 8/10/2020	Vendor BLUELINK 4209 DANDRIDGE TERRACE ALEXANDRIA, VA 22309	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $1,025.00
Seq# 9	Date 8/10/2020	Vendor SAMS CLUB 1750 SW GATLIN BLVD PORT ST LUCIE, FL 34953	Purpose FOOD FOR MARCH	Expenditure Type Monetary	Amend	Amount $356.30
Seq# 10	Date 8/10/2020	Vendor SAMS CLUB 5565 20TH STREET VERO BEACH, FL 32966	Purpose FOOD/DRINKS FOR MARCH	Expenditure Type Monetary	Amend	Amount $57.97
Seq# 11	Date 8/10/2020	Vendor NIGEL JOHNSON 662 SE NORSEMAN DRIVE PORT ST. LUCIE, FL 34984	Purpose CAMPAIGN PARTICIPATION	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/10/2020	Vendor JOSEPH JENKINS 3004 AVENUE J FORT PIERCE, FL 34947	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 8/10/2020	Vendor DOLLAR GENERAL 5311 TURNPIKE FEEDER ROAD FORT PIERCE, FL 34951	Purpose SUPPLIES FOR MARCH	Expenditure Type Monetary	Amend	Amount $33.17
Seq# 14	Date 8/10/2020	Vendor DOLLAR TREE OSLO ROAD VERO BEACH, FL 32968	Purpose SUPPLIES FOR MARCH	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 15	Date 8/10/2020	Vendor CANVA 2/2 LACEY STREET SURRY HILLS, AU 2010	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 16	Date 8/11/2020	Vendor MAIN STREET 122 A BACKUS FORT PIERCE, FL 34950	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 17	Date 8/12/2020	Vendor WPSL RADIO 4100 METZGER ROAD FORT PIERCE, FL 34947	Purpose RADIO ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $404.10
Seq# 18	Date 8/12/2020	Vendor JUST YARD SIGNS 4880 DISTRIBUTION COURT ORLANDO, FL 32822	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $343.50
Seq# 19	Date 8/12/2020	Vendor WPSL RADIO 4100 METZGER ROD FORT PIERCE, FL 34947	Purpose RADIO ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $251.60
Seq# 20	Date 8/13/2020	Vendor DOCUSIGN 211 MAIN STREET #1550 SAN FRANCISCO, CA 94105	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 8/13/2020	Vendor MIDWAY BROADCASTING 6803 S US HWY 1 PORT ST. LUCIE, FL 34952	Purpose RADIO ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 22	Date 8/12/2020	Vendor CVS 1891 OLD US HWY 1 FORT PIERCE, FL 34946	Purpose THUMB DRIVE	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 23	Date 8/13/2020	Vendor HOUSE OF JAZCO 2951 FLYNN ROAD DELTONA, FL 32738	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 24	Date 8/13/2020	Vendor CASHAPP 1455 MARKET STREET, SUITE 600 SAN FRANCISCO, CA 94103	Purpose FEES	Expenditure Type Monetary	Amend	Amount $9.15
Seq# 25	Date 8/3/2020	Vendor ADOBE CREATIVE CLOUD 345 PARK AVENUE SAN JOSE, CA 95110	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 26	Date 8/10/2020	Vendor DOLLAR TREE OSLO ROAD VERO BEACH, FL 32960	Purpose MATERIALS FOR MARCH	Expenditure Type Monetary	Amend	Amount $11.88
Seq# 27	Date 8/13/2020	Vendor DOLLAR TREE 4818 N KINGS HWY FORT PIERCE, FL 34951	Purpose SNACKS FOR CAMPAIGN WORKERS	Expenditure Type Monetary	Amend	Amount $41.03
Seq# 28	Date 8/13/2020	Vendor PAYPAL 2211 N 1ST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.27

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