Candidate: Teri Johnston

Office: City of Key West Mayor

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2018	Contributor Uprinting 8000 Haskell Ave Van Nuys, CA 91406	Entity Business	Occupation Printer	Contribution Type Refund	Amend	Amount $67.30

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 11/6/2018	Vendor GFS 2508 N Roosevelt Blvd Key West, Fl 33040	Purpose refreshments	Expenditure Type Monetary	Amend	Amount $70.39
Seq# 2	Date 11/6/2018	Vendor Goldmans Bagels 2796 N Roosevelt Blvd Key West, FL 33040	Purpose refreshments	Expenditure Type Monetary	Amend	Amount $12.28
Seq# 3	Date 11/6/2018	Vendor Southernmost Media 519 Fleming Street Key West, FL 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/6/2018	Vendor Supervisor of Elections 530 Whitehead Street Key West, FL 33040	Purpose labels	Expenditure Type Monetary	Amend	Amount $10.12
Seq# 5	Date 11/6/2018	Vendor LeeAnne Holland 109 Front Street Apt 109 KEY WEST, Fl 33040-	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $270.58
Seq# 6	Date 11/6/2018	Vendor David Service 5416 Robyn Lane Key West, FL 33040	Purpose election day help	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 11/8/2018	Vendor LeeAnne Holland 109 Front Street Apt 109 KEY WEST, Fl 33040-	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $19.97
Seq# 8	Date 11/8/2018	Vendor LeeAnne Holland 109 Front Street Apt 109 KEY WEST, Fl 33040-	Purpose refreshments	Expenditure Type Monetary	Amend	Amount $31.98
Seq# 9	Date 11/8/2018	Vendor David Service 5416 Robyn Lane Key West, FL 33040	Purpose sign help	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 12/11/2018	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $516.99
Seq# 11	Date 12/13/2018	Vendor Teri Johnston Po Box 5882 Key West, FL 33045	Purpose loan repayment	Expenditure Type Monetary	Amend	Amount $2,459.60

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