Candidate: Teri Johnston

Office: City of Key West Mayor

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Marsh Development Inc 444 North Main Street Hubbard, OH 44425	Entity Business	Occupation DevelopmentCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/31/2018	Contributor M Lee Garrison 54 Front Street Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/31/2018	Contributor Roger Emmons PO Box 6366 Key West, FL 33041	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/29/2018	Contributor Maureen Bramlage 812 Carsten Lane Key West, Fl 33040	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/28/2018	Contributor Richard Berlin 1226 Von Phister Street Key WEst, FL 33040	Entity Individual	Occupation BoatCaptain	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/3/2018	Contributor William Verge 1901 S Roosevelt Blvd Apt 204W Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/3/2018	Contributor Warren Leamard ***Protected Voter***	Entity Individual	Occupation chef	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2018	Contributor Ocean Wellness Spa 829 Simonton Street Key West, FL 33040	Entity Business	Occupation Hair Salon	In-Kind Description Hair Appointments	Amend	Amount $50.00
Seq# 2	Date 8/2/2018	Contributor John Hooker 127 B Peary Court Key West, FL 33040	Entity Individual	Occupation HairStylist	In-Kind Description Hair Stylist	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 7/30/2018	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 7/30/2018	Vendor Four Star Rentals 5216 US 1 Key West, FL 33040	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $349.66
Seq# 4	Date 7/30/2018	Vendor Cooke News 3420 Northside Drive Key West, Fl 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 5	Date 7/30/2018	Vendor Cooke News 3420 Northside Drive Key West, Fl 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $489.50
Seq# 6	Date 7/30/2018	Vendor Cooke News 3420 Northside Drive Key West, Fl 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $532.00
Seq# 7	Date 7/30/2018	Vendor Kiss Me Entertainment 529 Bahama Street Key West, FL 33040	Purpose event expense	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 8/1/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose checks	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 9	Date 8/2/2018	Vendor Office Max 1118 Key Plaza Key West, FL 33040	Purpose supplies	Expenditure Type Monetary	Amend	Amount $171.92
Seq# 10	Date 8/2/2018	Vendor Key West Printing 955 Caroline Street #206-2 Key West, FL 33040	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,268.00
Seq# 11	Date 8/3/2018	Vendor Weekly News Corp 5450 MacDonald Ave # 5 Key West, FL 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 7/29/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose bank processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 7/28/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose bank processing fees	Expenditure Type Monetary	Amend	Amount $29.30

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