Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Frant Bryant 106 NW Menlo Park, CA 94025	Entity Individual	Occupation collegeprofessor	Contribution Type Check	Amend	Amount $306.00
Seq# 2	Date 7/22/2020	Contributor rita braswell 3288 Glenview Circle Atlanta, GA 30331	Entity Individual	Occupation Government	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/23/2020	Contributor Mazie Epps 1511 N 24th Street Ft Pierce, FL 34950	Entity Individual	Occupation retirededucator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/23/2020	Contributor Greg Rosslow 105 S 2nd Street Ft Pierce, FL 34950	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/24/2020	Contributor david wells 8911 S chappel chicago, il 60617	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/24/2020	Contributor Greg Gilmore 9246 South Normal Ave Chicago, IL 60620	Entity Individual	Occupation retiredexecutive	Contribution Type Cash	Amend	Amount $50.00

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 7/20/2020	Vendor wjfp 2284 US 1 Ft Pierce, FL 34946	Purpose marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 7/21/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose camapign marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 7/23/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 7/23/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $7.51
Seq# 5	Date 7/23/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing materials	Expenditure Type Monetary	Amend	Amount $438.47
Seq# 6	Date 7/24/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $620.85
Seq# 7	Date 7/24/2020	Vendor paypal P.O. Box 965005 Orlando, fl 32896	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $13.82

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