Candidate: Teri Johnston

Office: City of Key West Mayor

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2018	Contributor Valsin Marmillion 901 Caroline Street Key West, FL 33040	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/4/2018	Contributor Monroe County DEC Po Box 761 Key West, FL 33040	Entity Business	Occupation DemocraticParty	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/4/2018	Contributor Jane Vetter 624 Frances Street Key West, FL 33040	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00

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 10/3/2018	Vendor Supervisor of Elections 530 Whitehead Street Key West, FL 33040	Purpose labels	Expenditure Type Monetary	Amend	Amount $152.53
Seq# 2	Date 10/3/2018	Vendor Florida Keys Media 5450 MacDonald Ave Stock Island, Fl 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $4,010.00
Seq# 3	Date 10/5/2018	Vendor Glades Media 951 Caroline Street #202 KEY WEST, FL 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 4	Date 10/2/2018	Vendor Key West Printing 955 Caroline Street #206-2 Key West, FL 33040	Purpose signs	Expenditure Type Monetary	Amend	Amount $242.01
Seq# 5	Date 10/2/2018	Vendor LeeAnne Holland 109 Front Street Apt 109 KEY WEST, Fl 33040-	Purpose reimbursement for postage	Expenditure Type Monetary	Amend	Amount $6,160.00
Seq# 6	Date 10/2/2018	Vendor LeeAnne Holland 109 Front Street Apt 109 KEY WEST, Fl 33040-	Purpose labels	Expenditure Type Monetary	Amend	Amount $50.62
Seq# 7	Date 10/5/2018	Vendor Damali Phipps 2420 A Patterson Ave Key West, FL 33040	Purpose campaign video	Expenditure Type Monetary	Amend	Amount $500.00

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