Candidate: Mark Johnson

Office: School Board, Dist 1

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Contributor Martin I Lieberman 1436 Willow Creek Terrace Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 5/10/2022	Contributor Tellini Travel LLC 12480 Filmore Street Spring Hill, FL 34609	Entity Business	Occupation TravelAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/11/2022	Contributor Brian Brijbag 8300 Annapolis Road Spring Hill, FL 34609	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/13/2022	Contributor Matt Jerabok 14152 Faldo Court Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/13/2022	Contributor Cleaning Service David Stahl Pool 5036 Harbinger Road Spring Hill, FL 34608	Entity Business	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 5/16/2022	Contributor Camile Padula 11100 LuWista Lane Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/23/2022	Contributor The Vision Team 11409 Portmouth Street Spring Hill, FL 34609	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 5/23/2022	Contributor Lynn Budnick 8067 Summersong Court Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 5/23/2022	Contributor Joe Mazzucco 107373 Ramble Ridge Court Brooksville, FL 34613	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 5/23/2022	Contributor Mark C Johnson ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 5/24/2022	Contributor Joseph Peck 6398 Lost Tree Lane Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 5/31/2022	Contributor Cleaning Service David Stahl Pool 5036 Harbinger Road Spring Hill, FL 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/23/2022	Contributor Martin Reiman 1138 Cobblestone Drive Spring Hill, FL 34606	Entity Individual	Occupation FoodService	In-Kind Description Food Service	Amend	Amount $200.00
Seq# 2	Date 5/23/2022	Contributor Dan I Chapman 2236 Cottondale Avenue Spring Hill, FL 34610	Entity Individual	Occupation Entertainer	In-Kind Description Entertainment	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.54
Seq# 2	Date 5/11/2022	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 3	Date 5/13/2022	Vendor Paypal PO Box 45950 Omaha, NE 68145-0950	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 5/31/2022	Vendor Capital City Bank 7153 Broad Street Brooksville, FL 34601	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 5/4/2022	Vendor Signs by Connie 2183 Mariner Blvd. Spring Hill, FL 34609	Purpose Banners	Expenditure Type Monetary	Amend	Amount $372.75
Seq# 6	Date 5/4/2022	Vendor Ink Refill Center 3468 Deltona Blvd. Spring Hill, FL 34606	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $224.83
Seq# 7	Date 5/5/2022	Vendor Graphic Soup Media Design PO Box 15196 Brooksville, FL 34604	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 8	Date 5/16/2022	Vendor Sam's Club 13360 Cortez Blvd. Brooksville, FL 34613	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $33.05
Seq# 9	Date 5/19/2022	Vendor Sam's Club 13360 Cortez Blvd. Brooksville, FL 34613	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $30.08
Seq# 10	Date 5/23/2022	Vendor VFW 18940 Drayton Street Spring Hill, FL 34610	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 11	Date 5/24/2022	Vendor Signs by Connie 2183 Mariner Blvd. Spring Hill, FL 34609	Purpose Signs	Expenditure Type Monetary	Amend	Amount $106.50

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