Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2020	Contributor Shelia Brathwaite 1365 Dean Street Brooklyn, NY 11216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/18/2020	Contributor Felicia Lawrence 722 E 44th Street Chicago, IL 60653	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/21/2020	Contributor Betty Bradwell 2905 Kingsley dr Ft Pierce, fl 34946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/21/2020	Contributor Kim McCommon PO Box 17408 Chicago, IL 60617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/21/2020	Contributor Jason Campbell 6204 s indiana chicago, IL 60637	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/21/2020	Contributor Gregory I Mitchell 3288 Glenview Circle Atlanta, GA 30331	Entity Individual	Occupation	Contribution Type Check	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 8/14/2020	Vendor Walmart 5100 Okeechobee Rd Ft Pierce, FL 34947	Purpose campaign marketing items and refreshments	Expenditure Type Monetary	Amend	Amount $303.74
Seq# 2	Date 8/14/2020	Vendor lamas kitchen Lama's Kithcen 301 N 25th st ft pierce, fl 34947	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $43.85
Seq# 3	Date 8/15/2020	Vendor Midway Broadcast Company 6803 S US Highway Port St Lucie, FL 34988	Purpose campaign marketing ad	Expenditure Type Monetary	Amend	Amount $504.00
Seq# 4	Date 8/15/2020	Vendor Phatz Chicken 412 US Highway 1 Ft Pierce, FL 34950	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $56.73
Seq# 5	Date 8/15/2020	Vendor Walmart 5100 Okeechobee Rd Ft Pierce, FL 34947	Purpose camapign refreshments	Expenditure Type Monetary	Amend	Amount $36.12
Seq# 6	Date 8/16/2020	Vendor Phatz Chicken 412 US Highway 1 Ft Pierce, FL 34950	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $34.16
Seq# 7	Date 8/17/2020	Vendor ABC Fine Wine 5905 20th st vero beach, fl 32966	Purpose Campaign Volunteers social	Expenditure Type Monetary	Amend	Amount $838.84
Seq# 8	Date 8/17/2020	Vendor aldi 1412 s US Highway 1 ft pierce, fl 34982	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $75.63
Seq# 9	Date 8/17/2020	Vendor guys quality meats 2872 n us hwy 1 ft pierce, fl 34946	Purpose campaign refreshments for volunteers	Expenditure Type Monetary	Amend	Amount $187.38
Seq# 10	Date 8/18/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose lunch camapign volunteers	Expenditure Type Monetary	Amend	Amount $74.25
Seq# 11	Date 8/18/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 12	Date 8/19/2020	Vendor Peiking Chinese 1012 us highway ft pierce, fl 34950	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $64.79
Seq# 13	Date 8/19/2020	Vendor mcDonalds 1612 delaware ave ft pierce, fl 34950	Purpose refreshments campaign volunteers	Expenditure Type Monetary	Amend	Amount $19.13
Seq# 14	Date 8/21/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing items	Expenditure Type Monetary	Amend	Amount $911.71
Seq# 15	Date 8/21/2020	Vendor amazon 44o n terry ave seattle, WA 98109	Purpose campaign marketing items	Expenditure Type Monetary	Amend	Amount $305.76
Seq# 16	Date 8/21/2020	Vendor amazon 44o n terry ave seattle, WA 98109	Purpose campaign marketing items	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 17	Date 8/21/2020	Vendor paypal P.O. Box 965005 Orlando, fl 32896	Purpose paypal credit processing fee	Expenditure Type Monetary	Amend	Amount $21.81

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