Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2020	Contributor Keisha Hurst 1155 Brickell Bay Drive Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2020	Contributor Darryl Epps PO Box 170115 Atlanta, GA 30317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/25/2020	Contributor Darnese Houston 3729 Jacobs Way Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/25/2020	Contributor Mary Perry 4104 Lookout court Ft Pierce, fl 34951	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/27/2020	Contributor Linnes I Finney ***Protected Voter***	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00

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 9/22/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose campaignmarketing campaign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 9/23/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose camapign marketing	Expenditure Type Monetary	Amend	Amount $10.49
Seq# 3	Date 9/24/2020	Vendor Phatz Chicken 412 US Highway 1 Ft Pierce, FL 34950	Purpose meal campaign volunteers	Expenditure Type Monetary	Amend	Amount $27.74
Seq# 4	Date 9/24/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $204.16
Seq# 5	Date 9/28/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing materials	Expenditure Type Monetary	Amend	Amount $382.67
Seq# 6	Date 9/28/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing materials	Expenditure Type Monetary	Amend	Amount $142.22
Seq# 7	Date 9/29/2020	Vendor amazon 44o n terry ave seattle, WA 98109	Purpose camapign marketing materials	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 8	Date 10/2/2020	Vendor Gisele Business Mestre 2057 S Us Hwy 1 Ft Pierce, fl 34950	Purpose camapign marketing materials	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 10/2/2020	Vendor paypal P.O. Box 965005 Orlando, fl 32896	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $21.08

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