Candidate: Erdine Johnson

Office: School Board Dist 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor Nancy McHenry 103 Creekside Ct Griffin , GA 30223	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/27/2018	Contributor Kari Castleman 450-106 State Road 13 North #227 Saint Johns, FL 32259	Entity Individual	Occupation FinancialConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/28/2018	Contributor Sabrina Stargill 670 Cherry Bark Dr. N jacksonvile, FL 32218	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/28/2018	Contributor Gwen Sumpter 2160 West 30th St Jacksonville, FL 32209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/28/2018	Contributor Genovis Peterson 6815 Corday Rd Jacksonville, FL 32208	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/28/2018	Contributor Geanne Keisling 96423 Black Rock Rd Yulee, FL 32097	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/28/2018	Contributor Steve Hite 12977 Helm Dr. Jacksonville, FL 32258	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor Erdine Johnson 1858 Daytona Lane North Jacksonville , FL 32218	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Office Supplies Printing	Amend	Amount $21.52

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2018	Vendor erdine johnson 1858 Daytona Lane N Jacksonville, FL 32218	Purpose Reimbursement for office supplies and signs	Expenditure Type Reimbursements	Amend	Amount $2,005.49

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
Seq# 1	Date 6/24/2018	Vendor Office Depot Lane Ave Jacksonville, FL 32210	Purpose Bulk Printing	Expenditure Related Exp. --	Amend	Amount $90.68
Seq# 2	Date 6/24/2018	Vendor Home Depot Lane Ave Jacksonville, FL 32210	Purpose Lumber for signs	Expenditure Related Exp. --	Amend	Amount $59.43
Seq# 3	Date 6/24/2018	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose signs	Expenditure Related Exp. --	Amend	Amount $250.38
Seq# 4	Date 6/27/2018	Vendor Fast Signs 2141 St. Johns Bluff Jacksonville , FL 32246	Purpose Yard Signs	Expenditure Related Exp. --	Amend	Amount $1,605.00