Candidate: Josh Johnson

Office: Leon County Commission - At Large, Group 2

Report Date: 22P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Katherine Mcguire 1101 Pine Street Tallahassee, Fl 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/17/2022	Contributor Patrick Butler 3497 Barnstaple Dr. Tallahassee, Fl 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/17/2022	Contributor Patrick Butler 3497 Barnstaple Dr. Tallahassee, Fl 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/17/2022	Contributor Steven Been 1101 Pine Street Tallahassee, Fl 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/19/2022	Contributor Carolyn Back 822 N. Rockwell Street Chicago, Il 60622	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/21/2022	Contributor William Davis 2100 East Dellview Dr. Tallahassee, Fl 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/22/2022	Contributor Mary Ann Price 1528 Parchment Cove Tallahassee, Fl 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/20/2022	Contributor Robert Meale 1452 Mitchell Ave. Tallahassee, Fl 32303	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 7/19/2022	Vendor U.S. Postmaster 2800 S. Adams Street Tallahassee, Fl 32301	Purpose Postage/mail/delivery	Expenditure Type Monetary	Amend	Amount $6,932.15
Seq# 2	Date 7/19/2022	Vendor Gandy Printers 1800 S. Monroe st. Tallahassee, Fl 32301	Purpose Marketing material	Expenditure Type Monetary	Amend	Amount $3,896.40
Seq# 3	Date 7/22/2022	Vendor Scott Bell 327 Meadowbrook ln. Tallahassee, Fl 32304	Purpose Digital advertisement	Expenditure Type Monetary	Amend	Amount $950.00

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