Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor Cari Benton PO BOX 1089 Ft Pierce, FL 34954	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/3/2020	Contributor Darrell Drummond PO BOx 1435 ft pierce, fl 34954	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/2/2020	Contributor Michael Taylor 1275 SW Bent Pine Cv Port St Lucie, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/7/2020	Contributor Greg Homier 10880 Kimberfyld LN Port St Lucie, FL 34986	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/7/2020	Contributor Joel Johnson 1432 E 71st Place Chicago, IL 60619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/7/2020	Contributor Alana Olgesby 4271 SW 24th St West Park, FL 33023	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 6/7/2020	Contributor Tracey Bradley 18035 Vista drive Country Club Hill, IL 60478	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 6/8/2020	Contributor Issace Chandler PO BOx 101 Jasper, FL 32052	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/8/2020	Contributor Lawrence Felicia 722 E 44th Street Chicago, IL 60653	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/9/2020	Contributor Issac McKinney 145 22nd Ave SE St Petersburg, FL 33701	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/9/2020	Contributor Doretha Hair 2804 Dunbar St Ft Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 6/10/2020	Contributor arlena lee 1702 Ave M Ft Pierce, FL 34950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 13	Date 6/10/2020	Contributor Arlena Bonnie lee PO Box 939 Ft Pierce, FL 34954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 6/10/2020	Contributor Stephanie Young-King 15051 NE 14th St Bellvue, NE 68005	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 6/10/2020	Contributor danielle robinson 19137 E Kingbird Dr Queen Creek, AZ 85142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 6/15/2020	Contributor Lorraine Polite-Clark 1651 Southside Connector suite 3 Jacksonville, FL 32225	Entity Individual	Occupation dentist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 6/10/2020	Contributor Byron Gautier 2606 Atlas Drive Missouri, TX 77459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 6/8/2020	Contributor selvin cobb 139 Sims Road Quincy, fl 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 6/8/2020	Contributor kimberely hicks 2310 jo haywood dr ft pierce, fl 34947	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 6/1/2020	Vendor Buzz TV Network 2345 14th ave vero, fl 32960	Purpose video production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/1/2020	Vendor vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing materials	Expenditure Type Monetary	Amend	Amount $390.66
Seq# 3	Date 6/3/2020	Vendor Buzz TV Network 2345 14th ave vero, fl 32960	Purpose video production	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 6/6/2020	Vendor vista print 95 hayden ave Lexington, MA 02421	Purpose marketing materials for campaign	Expenditure Type Monetary	Amend	Amount $206.80
Seq# 5	Date 6/9/2020	Vendor vista print 95 hayden ave Lexington, MA 02421	Purpose marketing materials for campaign	Expenditure Type Monetary	Amend	Amount $723.45
Seq# 6	Date 6/10/2020	Vendor city of ft pierce clerk city of ft pierce ft pierce, fl 34950	Purpose campaign fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 6/10/2020	Vendor facebook 1 hacker way Menlo Park, CA 94025	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 6/11/2020	Vendor facebook 1 hacker way Menlo Park, CA 94025	Purpose facebook marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 6/12/2020	Vendor facebook 1 hacker way Menlo Park, CA 94025	Purpose facebook marketing ad	Expenditure Type Monetary	Amend	Amount $35.00

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