Candidate: Josh Johnson

Office: Leon County Commission - At Large, Group 2

Report Date: 22T4 (11/8/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2022	Contributor Charles Bell 327 Meadowbrook Lane Tallahassee, Fl 32304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 11/24/2022	Contributor Brenda Rubin 4441 Widgeon Way Tallahassee, Fl 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 11/8/2022	Vendor Cumulus Broadcasting 3411 W. Tharpe Street Tallahassee, Fl 32303	Purpose Radio Advert	Expenditure Type Monetary	Amend	Amount $1,110.00
Seq# 2	Date 11/8/2022	Vendor Mailchimp 675 Ponce De Leon Ave. NE Suite Atlanta, GA 30308	Purpose campaign email	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 3	Date 11/8/2022	Vendor Actblue 366 Summer Street Somerville, MA 02144	Purpose Ecommerce Fee	Expenditure Type Monetary	Amend	Amount $32.25
Seq# 4	Date 11/8/2022	Vendor VANTIV 900 Chelmsford Street Lowell, MA 01851	Purpose Ecommerce Fees	Expenditure Type Monetary	Amend	Amount $65.49
Seq# 5	Date 11/10/2022	Vendor Scale to Win 13742 Harper Street Santa Ana, CA 92703	Purpose Text banking	Expenditure Type Monetary	Amend	Amount $1,588.53
Seq# 6	Date 11/16/2022	Vendor Womens Club Capitol City Democratic 1363 E. Tennessee Street Tallahassee, Fl 32308	Purpose Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 11/17/2022	Vendor MLK Foundation 4005 Brandon Hill Drive Tallahassee, Fl 32309	Purpose Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/25/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored advert	Expenditure Type Monetary	Amend	Amount $273.68
Seq# 9	Date 11/30/2022	Vendor Capital City Bank 2111 N. Monroe Street Tallahassee, Fl 32303	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 12/5/2022	Vendor ActBlue 366 Summer Street Somerville, MA 02144	Purpose Ecommerce Fee	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 11	Date 12/9/2022	Vendor VANTIV 900 Chelmsford Street Lowell, MA 01851	Purpose Ecommerce Fees	Expenditure Type Monetary	Amend	Amount $18.31
Seq# 12	Date 12/12/2022	Vendor VANTIV 900 Chelmsford Street Lowell, MA 01851	Purpose Ecommerce Fee	Expenditure Type Monetary	Amend	Amount $0.63
Seq# 13	Date 12/30/2022	Vendor Capital City Bank 2111 N. Monroe Street Tallahassee, Fl 32303	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 1/10/2023	Vendor VANTIV 900 Chelmsford Street Lowell, MA 01851	Purpose Ecommerce Fee	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 15	Date 1/25/2023	Vendor Square Space Eight Clarkson Street New York, NY 10014	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 16	Date 1/31/2023	Vendor Brenda Rubin 4441 Widgeon Way Tallahassee, Fl 32303	Purpose Refund, after deadline.	Expenditure Type Refund	Amend	Amount $20.00
Seq# 17	Date 1/31/2023	Vendor Charles Bell 327 Meadowbrook Ln. Tallahassee, Fl 32304	Purpose Refund, after deadline	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 18	Date 1/31/2023	Vendor Foundation Leon County Schools 725 S. Calhoun Street Tallahassee, Fl 32301	Purpose Donation	Expenditure Type Monetary	Amend	Amount $861.00

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