Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Thomas Williams 6380 Osprey Terrace Coconut Creek, FL 33073	Entity Individual	Occupation benefitsexecutive	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/1/2020	Contributor Godfrey Gipson 4136 57th Ct Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/5/2020	Contributor Kevin Perry 5456 NW Model Ct Port St Lucie, FL 34986	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/4/2020	Contributor Eileen Clark 1812 Ave M Ft Pierce, FL 34950	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/4/2020	Contributor Hosley Gipson 1801 Ave M Ft Pierce, fl 34950	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/9/2020	Contributor selvin cobb 139 Sims Road Quincy, fl 32352	Entity Individual	Occupation executive	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 6/30/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing expense	Expenditure Type Monetary	Amend	Amount $411.31
Seq# 2	Date 7/1/2020	Vendor usps 1717 orange ave ft pierce, fl 34950	Purpose campaign mail	Expenditure Type Monetary	Amend	Amount $198.07
Seq# 3	Date 7/2/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/8/2020	Vendor usps 1717 orange ave ft pierce, fl 34950	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $594.77
Seq# 5	Date 7/10/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing materials	Expenditure Type Monetary	Amend	Amount $1,114.04
Seq# 6	Date 7/10/2020	Vendor paypal P.O. Box 965005 Orlando, fl 32896	Purpose paypal crediat card processing fee	Expenditure Type Monetary	Amend	Amount $4.23

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