Candidate: Cathy Johnson

Office: School Board District 1

Report Date: TR (10/30/2020 - 1/31/2021)

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 11/2/2020	Vendor Chiquita Brown 912 SW 3rd Street Havana, FL 32333	Purpose Waving	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 11/5/2020	Vendor Catina Murray 329 4th Street Havana, FL 32333	Purpose Waving and Canvassing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/5/2020	Vendor Gloria Willis 111 W 16th Avenue H-2 Havana, FL 32333	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 11/5/2020	Vendor Lorenzo Smith 911 First Street SE Havana, FL 32333	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 5	Date 11/5/2020	Vendor Yolanda Vickers 916 S. Main Street Havana, FL 32333	Purpose Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 11/3/2020	Vendor Vanessa Herring 810 S. Main Street Havana, FL 32333	Purpose Waving	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 7	Date 11/3/2020	Vendor Shawn Jackson Post Office Box Havana, FL 32333	Purpose Waving	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 8	Date 11/3/2020	Vendor Tanisha Barnes 111 W 16th Avenue E-7 Havana, FL 32333	Purpose Waving	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 9	Date 11/3/2020	Vendor Contassa Shaw 111 W. 16th Avenue G-3 Havana, FL 32333	Purpose Waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 10/31/2020	Vendor Aretha President South Main Street Havana, FL 32333	Purpose Calling	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 10/31/2020	Vendor Melisa Individual Wester 35 Hinson Circle Havana, FL 32333	Purpose Calling	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/11/2020	Vendor Frank Colston 704 Peters Road Midway, FL 32343	Purpose Waving	Expenditure Type Monetary	Amend	Amount $190.00

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