Candidate: April Johnson-Spence

Office: County Commission, Dist 2

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/21/2022	Contributor Susan Cook 1973 Railroad Vine Dr Apt 104 Odessa, Fl 33556	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 1/17/2022	Vendor April Johnson-Spence 8384 Valmora Street Spring Hill, Fl 34608	Purpose Reimbursement for VFW advertising fee	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 2	Date 1/17/2022	Vendor April Johnson-spence 8384 Valmora Street Spring Hill, Fl 34608	Purpose Sticker mule reimbursement for car magnets	Expenditure Type Reimbursements	Amend	Amount $240.69
Seq# 3	Date 1/17/2022	Vendor April Johnson-spence 8384 Valmora Street Spring Hill, Fl 34608	Purpose Reimbursement for chamber of Commerce capital day and January membership meeting	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 4	Date 1/17/2022	Vendor April Johnson-Spence 8384 Valmora Street Spring Hill, Fl 34608	Purpose Reimbursement for used laptop for campaign	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 5	Date 1/17/2022	Vendor April Johnson-Spence 8384 Valmora Street Spring Hill, Fl 34608	Purpose Sticker mule reimbursement for canpaign stickers	Expenditure Type Reimbursements	Amend	Amount $9.59
Seq# 6	Date 1/25/2022	Vendor Capital City Bank 14302 Spring Hill Dr Spring Hill, Fl 34609	Purpose Treasury mgmt service charge	Expenditure Type Monetary	Amend	Amount $1.00

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