Candidate: Jeremy Johnson

Office: Santa Rosa Island Authority

Report Date: TR-G (11/4/2022 - 2/6/2023)

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 11/8/2022	Vendor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Purpose Reimbursement for Election Day Viewing Event at Laguna's Beach Bar & Grill	Expenditure Type Reimbursements	Amend	Amount $437.12
Seq# 2	Date 11/16/2022	Vendor Shelley Ink Post Office Box 844 Gulf Breeze, FL 32562	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $356.00
Seq# 3	Date 12/1/2022	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 4	Date 1/3/2023	Vendor Bank of America 100 North Tryon Street Charlotte , NC 28255	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 5	Date 1/24/2023	Vendor Pensacola Beach Elementary Sch 900 Via de Luna Drive Pensacola Beach, FL 32561	Purpose 501(c)(3) donation for disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $80.81
Seq# 6	Date 1/31/2023	Vendor Shelley Ink Post Office Box 844 Gulf Breezes, FL 32562	Purpose Advertising Account reconciliation	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 1/31/2023	Vendor Shelly Ink Post Office Box 844 Gulf Breeze, FL 32562	Purpose Advertising Account reconciliation. Error in vendor billing.	Expenditure Type Refund	Amend	Amount $-3.00

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