Candidate: Curtis Johnson Jr.

Office: City of Fort Pierce Commission, District 1

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor The Salt Mine Success and Lead 13001 NW 12 st Pembroke Pines, FL 33028	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.06
Seq# 2	Date 10/20/2020	Contributor vaughn I Wilson 4317 Calcutta Ct Tallahassee, FL 33805	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/20/2020	Contributor Drabina Washington 19064 NW 53rd Place Miami, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/20/2020	Contributor Aric Gardner 2444 Sandburg St Dunn Loring , VA 22027	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/23/2020	Contributor frank Bryant 18012 MageeLane Yorba Linda, CA 92886	Entity Individual	Occupation educator	Contribution Type Check	Amend	Amount $106.00
Seq# 6	Date 10/26/2020	Contributor Thomas I Williams 6380 Osprey Terrace Coconut Creek, FL 33073	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $300.00

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 10/29/2020	Vendor paypal P.O. Box 965005 Orlando, fl 32896	Purpose paypal processing fees	Expenditure Type Monetary	Amend	Amount $32.42
Seq# 2	Date 10/17/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $27.46
Seq# 3	Date 10/19/2020	Vendor Walmart 5100 Okeechobee Rd Ft Pierce, FL 34947	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $28.97
Seq# 4	Date 10/19/2020	Vendor home depot 5880 Okeechobee rd ft pierce, fl 34947	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $9.59
Seq# 5	Date 10/19/2020	Vendor popeyes 107 S 25th street ft pierce, fl 34950	Purpose campaign lunch for volunteers	Expenditure Type Monetary	Amend	Amount $32.51
Seq# 6	Date 10/20/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $28.07
Seq# 7	Date 10/20/2020	Vendor Moonswiners 3900 Okeechobee Rd Ft Pierce, fl 34947	Purpose campaing volunteers lunch	Expenditure Type Monetary	Amend	Amount $27.29
Seq# 8	Date 10/22/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $15.80
Seq# 9	Date 10/22/2020	Vendor facebook facebook 1 hacker way Menlo Park, CA 94025	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $39.51
Seq# 10	Date 10/22/2020	Vendor wjfp 2284 US 1 Ft Pierce, FL 34946	Purpose campaign radio marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 10/24/2020	Vendor Phatz Chicken 412 US Highway 1 Ft Pierce, FL 34950	Purpose campaign volunteers lunch	Expenditure Type Monetary	Amend	Amount $41.47
Seq# 12	Date 10/24/2020	Vendor Walmart 5100 Okeechobee Rd Ft Pierce, FL 34947	Purpose camapign refreshments	Expenditure Type Monetary	Amend	Amount $17.04
Seq# 13	Date 10/25/2020	Vendor Moonswiners 3900 Okeechobee Rd Ft Pierce, fl 34947	Purpose campaign volunteers lunch	Expenditure Type Monetary	Amend	Amount $21.96
Seq# 14	Date 10/26/2020	Vendor terrell george 4101 Silverstone Dr ft pierce, fl 34947	Purpose campaign marketing design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 10/27/2020	Vendor Presutti's 3600 okeechobee rd Ft Pierce, fl 34950	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $22.43
Seq# 16	Date 10/27/2020	Vendor good flavor latin 3304 orange ave ft pierce, fl 34950	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 17	Date 10/29/2020	Vendor Presutti's 3600 okeechobee rd Ft Pierce, fl 34950	Purpose lunch campaign volunteers	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 18	Date 10/29/2020	Vendor Publix 1851 North Us Hwy 1 Ft Pierce, FL 34946	Purpose campaign refreshments	Expenditure Type Monetary	Amend	Amount $25.48

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