Candidate: Mark Johnson

Office: School Board, Dist 1

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2022	Contributor Gary Schraut 9860 Domingo Brooksville, FL 34601	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/1/2022	Contributor David Stahl Pool Cleaning Svcs 5036 Harbinger Road Spring Hill, FL 34608	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/1/2022	Contributor Voyager Travel, Inc. PO Box 1388 Brooksville, FL 34605-1388	Entity Business	Occupation TravelServices	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/3/2022	Contributor The Reserve at Hunters Ridge III, Ltd 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Mortgage Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/3/2022	Contributor Tri County Development Inc 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Mortgage Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/3/2022	Contributor Debb Family Homes, inc. 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/3/2022	Contributor WADCO, Inc. 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Accounting Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/3/2022	Contributor Labib, Ltd 9400 River Crossing Blvd. Suite 102 New Port Richey, FL 34655	Entity Business	Occupation Mortgage Company	Contribution Type Check	Amend	Amount $1,000.00

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 8/30/2022	Vendor Signs by Connie 10478 Northcliffe Blvd. Spring Hill, FL 34608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $552.74
Seq# 2	Date 8/29/2022	Vendor PayPal PO Box 45950 Omaha, NE 68145-0950	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $5.73

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