Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2020	Contributor caleta scott 2902 Carver St Ft Pierce, FL 34950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/5/2020	Contributor Daniel Noelke 1605 Wyoming Ave Ft Pierce, FL 34982	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/4/2020	Contributor Varsity Sports Shop 211 Orange Ave Ft Pierce, FL 34950	Entity Business	Occupation Owner	In-Kind Description Trophies for Golf Tournament Fundraiser	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/24/2020	Vendor Terrell George 4101 Silverstone Dr Ft Pierce, FL 34947	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/23/2020	Vendor Facebook 1 Hacker Way Menlo, CA 94025	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 3/17/2020	Vendor Fed Ex Office 13901 SW 88th St Miami, FL 33186	Purpose Campaign marketing materials	Expenditure Type Monetary	Amend	Amount $330.61
Seq# 4	Date 3/11/2020	Vendor SLC Supervisor of Elections 4132 Okeechobee Rd ft pierce, fl 34947	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $8.90
Seq# 5	Date 3/5/2020	Vendor USPS 1717 Orange Ave ft pierce, fl 34950	Purpose stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 6	Date 3/4/2020	Vendor Minutemen Press 130 S Entrada Ave Port St Lucie, FL 34952	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 7	Date 3/4/2020	Vendor Varsity Sports Shop 211 Orange Ave Ft Pierce, FL 34950	Purpose Items for Golf Fundraising Campaign	Expenditure Type Monetary	Amend	Amount $192.60

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