Candidate: Brittinie Johnson

Office: Supervisor of Elections

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2020	Contributor B&E Logistics 4120 Live Oak Ln Macclenny, Fl 32063	Entity Business	Occupation Truckingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/6/2020	Contributor Lorelie Brannon 10654 Hillside Dr Macclenny, Fl 32063	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2020	Contributor Brittinie Johnson 4113 Live Oak Lane Macclenny, Fl 32063	Entity Candidate to Themselves	Occupation Loan tocampaign	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/13/2020	Contributor Brittinie Johnson 4113 Live Oak Lane Macclenny, Fl 32063	Entity Candidate to Themselves	Occupation Loan tocampaign	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor Paperless pay 800 water street Suite 301 Jacksonville , Fl 32204	Entity Business	Occupation phonecalls	In-Kind Description Phone Calls	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2020	Vendor Baker Press 104 S 5th Street Macclenny, Fl 32063	Purpose Ads	Expenditure Type Monetary	Amend	Amount $159.27
Seq# 2	Date 8/6/2020	Vendor Winn Dixie 1436 SR 121 S Macclenny, Fl 32063	Purpose Cup Cakes for campaign	Expenditure Type Monetary	Amend	Amount $20.23
Seq# 3	Date 8/6/2020	Vendor USPS 39 W Lowder St Macclenny, Fl 32063	Purpose Postage	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 4	Date 8/8/2020	Vendor Winn Dixie 1436 SR 121 S Macclenny, Fl 32063	Purpose Cup Cakes	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 5	Date 8/8/2020	Vendor Face Book 4113 Live Oak Ln Macclenny, Fl 32063	Purpose Ads	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 8/8/2020	Vendor Baker Press 104 S 5th Street Macclenny, Fl 32063	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,605.87
Seq# 7	Date 8/8/2020	Vendor Brad Good 10407 Braxton Rd Glen St Mary, Fl 32040	Purpose BBQ Entry	Expenditure Type Reimbursements	Amend	Amount $150.00

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