Candidate: Jeremy Johnson

Office: Santa Rosa Island Authority

Report Date: G3 (9/17/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/29/2022	Vendor Shelley Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Purpose Campaign buttons purchased from Promo Daddy LLC	Expenditure Type Reimbursements	Amend	Amount $49.00
Seq# 2	Date 9/29/2022	Vendor Shelley Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Purpose Promo items purchased from Walmart	Expenditure Type Reimbursements	Amend	Amount $166.88
Seq# 3	Date 9/26/2022	Vendor Shelley Ink P.O. Box 844 Gulf Breeze, FL 32562	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 4	Date 9/29/2022	Vendor Shelley Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Purpose Banner/Signage	Expenditure Type Reimbursements	Amend	Amount $32.09
Seq# 5	Date 9/18/2022	Vendor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Purpose Promo Items/Coozies	Expenditure Type Reimbursements	Amend	Amount $154.71
Seq# 6	Date 9/20/2022	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Newsletter & postcard printing/mailing	Expenditure Type Monetary	Amend	Amount $3,022.91

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