Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor carl hensley 117 NE surfside ave port st lucie, fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/3/2020	Contributor john hayes 606 s 11th street ft pierce, fl 34950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 10/3/2020	Contributor cecelia Denmark 3104 Ave R Ft Pierce, fl 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/14/2020	Contributor Sandford Woods 5121 s us 1 ft pierce, fl 34982	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/14/2020	Contributor Simi Burns 9304 natures way ft pierce, fl 34945	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/16/2020	Vendor paypal P.O. Box 965005 Orlando, fl 32896	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 10/3/2020	Vendor Phatz Chicken 412 US Highway 1 Ft Pierce, FL 34950	Purpose campaign volunteers food	Expenditure Type Monetary	Amend	Amount $22.45
Seq# 3	Date 10/5/2020	Vendor East Coast Lumber 308 Ave A Ft Pierce, FL 34950	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $125.41
Seq# 4	Date 10/5/2020	Vendor vista vista print 95 hayden ave Lexington, MA 02421	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $74.99
Seq# 5	Date 10/5/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $3.89
Seq# 6	Date 10/6/2020	Vendor Gisele Business Mestre 2057 S Us Hwy 1 Ft Pierce, fl 34950	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 10/8/2020	Vendor US Direct connect PO Box 651114 vero beach, fl 32964	Purpose campaign marlketing	Expenditure Type Monetary	Amend	Amount $354.00
Seq# 8	Date 10/15/2020	Vendor sams Business club 10900 S Us Hwy 1 Port St Lucie, FL 34952	Purpose campaign marketing items	Expenditure Type Monetary	Amend	Amount $79.44
Seq# 9	Date 10/15/2020	Vendor sams Business club 10900 S Us Hwy 1 Port St Lucie, FL 34952	Purpose campaign marketing items	Expenditure Type Monetary	Amend	Amount $53.61

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