Candidate: Cathy Johnson

Office: School Board District 1

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/1/2020	Vendor Signs Company 160 South Court Lake City, FL 32024	Purpose Wire Frames	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 2	Date 6/8/2020	Vendor Sign Company 160 South Court Lake City, FL 32024	Purpose Site Signs	Expenditure Type Monetary	Amend	Amount $564.80
Seq# 3	Date 6/11/2020	Vendor Sign Company 160 South Court Lakeland, FL 32024	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $343.79
Seq# 4	Date 6/4/2020	Vendor Express Printer Post Office Box 16063 Tallahassee, FL 32317	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $70.95
Seq# 5	Date 6/2/2020	Vendor Stones 702 Hwy 27 S Havana, FL 32333	Purpose Staple Gun Nails	Expenditure Type Monetary	Amend	Amount $31.47
Seq# 6	Date 6/2/2020	Vendor Stones 702 Hwy 27 South Havana, FL 32333	Purpose Plywood	Expenditure Type Monetary	Amend	Amount $203.01
Seq# 7	Date 6/10/2020	Vendor Stones 702 Hwy 27 South Havana, FL 32333	Purpose Building Supplies	Expenditure Type Monetary	Amend	Amount $36.84
Seq# 8	Date 6/10/2020	Vendor Stones 702 Hwy 27 S. Havana, FL 32333	Purpose Nails	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 9	Date 6/11/2020	Vendor Stones 702 Hwy 27 S Havana, FL 32333	Purpose 1 Gal gas can	Expenditure Type Monetary	Amend	Amount $15.04
Seq# 10	Date 6/11/2020	Vendor Stones 702 Hwy 27 South Havana, FL 32333	Purpose Post Hole Digger Hammer	Expenditure Type Monetary	Amend	Amount $89.12
Seq# 11	Date 6/11/2020	Vendor Dalvin Johnson 102 Sweet Street Havana, FL 32333	Purpose Install signs	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 6/11/2020	Vendor Terrance Murray Hamilton Heights Havana, FL 32333	Purpose Install and built signs	Expenditure Type Monetary	Amend	Amount $175.00

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