Candidate: Mark Johnson

Office: School Board, Dist 1

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 1/8/2022	Contributor Mark C Johnson ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $20.00
Seq# 2	Date 1/16/2022	Contributor Mark C Johnson ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 3	Date 1/19/2022	Contributor Mark C Johnson ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $20.00
Seq# 4	Date 1/12/2022	Contributor Lucy Stanziale 101 Rexford Court Unit 1319 Myrtle Beach, SC 29579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/16/2022	Contributor Patricia Morgillo 5125 Keysville Avenue Spring Hill, FL 34608	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Vendor Signs by Connie 2183 Mariner Blvd. Spring Hill, FL 34609	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $278.92
Seq# 2	Date 1/17/2022	Vendor CFSE 7350 Staghorn Drive Spring Hill, FL 34607	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $211.94
Seq# 3	Date 1/19/2022	Vendor Spring Hill Farmers Market 2330 Commercial Way Spring Hill, FL 34606	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 1/8/2022	Vendor Spring Hill Farmers Market 2330 Commercial Way Spring Hill, FL 34606	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 1/26/2022	Vendor Signs by Connie 2183 Mariner Blvd. Spring Hill, FL 34609	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $207.04
Seq# 6	Date 1/21/2022	Vendor Brooksville Main Street 205 E. Fort Dade Avenue Brooksville, FL 34601	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 1/18/2022	Vendor Staples 4210 Commercial Way Spring Hill, FL 34606	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $92.36
Seq# 8	Date 1/18/2022	Vendor Staples 4210 Commercial Way Spring Hill, FL 34606	Purpose Printing Office Supplies	Expenditure Type Monetary	Amend	Amount $224.83
Seq# 9	Date 1/31/2022	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