Candidate: April Johnson-Spence

Office: County Commission, Dist 2

Report Date: M6 (6/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2021	Contributor LIGHTHOUSE HR 16510 Lawless Rd Spring Hill, FL 34610	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/17/2021	Contributor Charlotte Edwards 804 Buena Vista Ave Brooksville, FL 34601	Entity Individual	Occupation BUSINESSCONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/23/2021	Contributor Belinda Dodson 8180 Jasbow Ct Weeki Wachee, FL 34613	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/30/2021	Contributor Karen Nicolai 4287 Tahiti Dr Hernando Beach, FL 34607	Entity Individual	Occupation Retired	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 6/11/2021	Vendor APRIL JOHNSON ***Protected Voter***	Purpose QR CODE GENERATION	Expenditure Type Reimbursements	Amend	Amount $60.00
Seq# 2	Date 6/11/2021	Vendor DESIGNS BY DANA 19433 N COUNTY RD 349 O'BRIEN, FL 32071	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 6/4/2021	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose TRANSACTIO N FEE	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 6/17/2021	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 5	Date 6/23/2021	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $14.80

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