Candidate: Mark Johnson

Office: School Board, Dist 1

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Contributor Roberta Ryan 7323 Blue Skies Drive Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/4/2021	Contributor Terry Delia 1163 Fairfield Court Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 10/4/2021	Contributor Linda Rothenberg 1421 Exotic Avenue Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 10/12/2021	Contributor Vision Team 10445 Upton Street Spring Hill, FL 34606	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/12/2021	Contributor All in One Mobile LLC 11213 Spring Hill Drive Spring Hill, FL 34609	Entity Business	Occupation Advertising	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/12/2021	Contributor Martin Lieberman 1436 Willow Creek Terrace Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 7	Date 10/24/2021	Contributor Sharon Kenyon 6366 Pine Meadow Drive Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/24/2021	Contributor Comfort Control 1680 Aviation Loop Brooksville, FL 34604	Entity Business	Occupation Air Conditioning Contractor	Contribution Type Check	Amend	Amount $400.00
Seq# 9	Date 10/24/2021	Contributor Dana Cutlip 1328 Bishop Road Spring Hill, FL 34607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 10/25/2021	Contributor Robert Goldner 9510 Lakeview Court Spring Hill, FL 34606	Entity Individual	Occupation Private Investigation	Contribution Type Check	Amend	Amount $750.00
Seq# 11	Date 10/27/2021	Contributor David Putinski 6400 Nature Preserve Lane Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/27/2021	Contributor Dan Chapman 2236 Cottondale Avenue Spring Hill, FL 34610	Entity Individual	Occupation Music Entertainer	In-Kind Description Music	Amend	Amount $300.00
Seq# 2	Date 10/27/2021	Contributor Martin Reiman 1138 Cobblestone Drive Spring Hill, FL 34606	Entity Individual	Occupation Catering	In-Kind Description Food	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2021	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.08
Seq# 2	Date 10/12/2021	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 10/24/2021	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.54
Seq# 4	Date 10/29/2021	Vendor Capital City Bank 7153 Broad Street Brooksville, FL 34601	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 10/18/2021	Vendor VFW 18940 Drayton Street Spring Hill, FL 34610	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 6	Date 10/18/2021	Vendor Winn-Dixie 2240 Commercial Way Spring Hill, FL 34606	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $9.32
Seq# 7	Date 10/19/2021	Vendor Sam's Club 13360 Cortez Blvd. Brooksville, FL 34613	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $113.62
Seq# 8	Date 10/19/2021	Vendor Sam's Club 13360 Cortez Blvd. Brooksville, FL 34613	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $3.18
Seq# 9	Date 10/20/2021	Vendor Staples 4210 Commercial Way Spring Hill, FL 34606	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $158.48
Seq# 10	Date 10/29/2021	Vendor Ink Refill Center 3468 Deltona Blvd. Spring Hill, FL 34606	Purpose Ink Cartridges	Expenditure Type Monetary	Amend	Amount $224.83
Seq# 11	Date 10/29/2021	Vendor Sam's Club 13360 Cortez Blvd. Brooksville, FL 34613	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $21.26
Seq# 12	Date 10/25/2021	Vendor Signs by Connie 2183 Mariner Blvd. Spring Hill, FL 34609	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $63.26
Seq# 13	Date 10/25/2021	Vendor Signs by Connie 2183 Mariner Blvd. Spring Hill, FL 34609	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $97.77
Seq# 14	Date 10/1/2021	Vendor Capital City Bank 7153 Broad Street Brooksville, FL 34601	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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