Candidate: Donna Johns

Office: County Commissioner, District 4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2022	Contributor Andrea Rockefeller 755 Grand Boulevard 105B Miramar Beach, FL 32550	Entity Individual	Occupation Businesswoman?	Contribution Type Check	Amend	Amount $1,000.00

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 6/2/2022	Vendor Xpress Publishing, LLC P.O. Box 1424 Santa Rosa Beach, FL 32459	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 2	Date 6/5/2022	Vendor Coastal Connection TV 667 Old Landfill Rd DeFuniak Springs, FL 32433	Purpose Campaign Advertisement Video	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/7/2022	Vendor Donna G Johns 11275 US Highway 98W Suite 6-218 Miramar Beach, FL 32550	Purpose Reimbursements for candidate expenses	Expenditure Type Reimbursements	Amend	Amount $463.85
Seq# 4	Date 6/9/2022	Vendor Shine Print & Design 316 S County Highway 83 Unit Cobia C Santa Rosa Beach, FL 32459	Purpose Campaign promotion items	Expenditure Type Monetary	Amend	Amount $221.49
Seq# 5	Date 6/9/2022	Vendor Quality Logo Products 724 North Highland Ave Aurora, IL 60506	Purpose Campaign promotional items	Expenditure Type Monetary	Amend	Amount $577.66
Seq# 6	Date 6/9/2022	Vendor Smith Signs & Printing 24 South 8th Street DeFuniak Springs, FL 32435	Purpose Campaign promotion items	Expenditure Type Monetary	Amend	Amount $170.13
Seq# 7	Date 6/9/2022	Vendor SOE Walton County 571 US Hwy 90 East DeFuniak Springs, FL 32433	Purpose Petition Verification fee	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 8	Date 6/9/2022	Vendor SOE Walton County 571 US Hwy 90 East DeFuniak Springs, FL 32433	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $62.60
Seq# 9	Date 6/16/2022	Vendor Beach Repo Copy Center 12671 Emerald Coast Pkwy #211 Miramar Beach, FL 32550	Purpose Magnetic Signs	Expenditure Type Monetary	Amend	Amount $224.70

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