Candidate: Mark Johnson

Office: School Board, Dist 1

Report Date: M4 (4/1/2022 - 4/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2022	Contributor Mark C Johnson ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $209.19
Seq# 2	Date 4/14/2022	Contributor All in One Mobile LLC 11213 Spring Hill Drive Spring Hill, FL 34609	Entity Business	Occupation CellularServices	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/14/2022	Contributor Integrity Group of Hernando 16266 Cortez Blvd. Brooksville, FL 34601	Entity Business	Occupation Automobiles	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/24/2022	Contributor Mark C Johnson ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $217.22
Seq# 5	Date 4/28/2022	Contributor Complete Automotive Care, Inc. 16378 Cortez Blvd. Brooksville, FL 34613	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/28/2022	Contributor Comfort Control 1680 Aviation Loop Brooksville, FL 34604	Entity Business	Occupation AirConditioningCompany	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 4/28/2022	Contributor Bill Watson 1033 Hook Drive Spring Hill, FL 34608-8479	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/14/2022	Contributor Elizabeth Doolittle 3247 Hibiscus Drive Hernando Beach, FL 34607	Entity Individual	Occupation Retired	In-Kind Description Printing	Amend	Amount $117.08

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Vendor Capital City Bank 7153 Broad Street Brooksville, FL 34601	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 4/20/2022	Vendor Printing Plus of FL 11063 Hearth Road Spring Hill, FL 34608	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $66.56
Seq# 3	Date 4/7/2022	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Fundraising Materials	Expenditure Type Monetary	Amend	Amount $209.19
Seq# 4	Date 4/24/2022	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Fundraising Supplies	Expenditure Type Monetary	Amend	Amount $217.22
Seq# 5	Date 4/7/2022	Vendor Supervisor of Elections 20 N. Main Street Brooksville, FL 34601	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $18.70
Seq# 6	Date 4/19/2022	Vendor First Hernando Republican Club 1415 Maxmillian Avenue Spring Hill, FL 34609	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 4/21/2022	Vendor First Hernando Republican Club 1415 Maximilian Avenue Spring Hill, FL 34609	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 4/21/2022	Vendor Hernando Beach POA P.O. Box 3198 Spring Hill, FL 34611-3198	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 4/21/2022	Vendor Design Graphics & Advertising PO Box 753 Port Richey, FL 34673-0753	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $84.14
Seq# 10	Date 4/23/2022	Vendor Hernando Beach POA P.o. Box 3198 Spring Hill, FL 34611-3198	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $256.00

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