Candidate: Donna Johns

Office: County Commissioner, District 4

Report Date: TR-PR (8/19/2022 - 11/20/2022)

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 8/21/2022	Vendor Lori Echols 368 Shore Dr Miramar Beach, FL 32550	Purpose Food for campaign event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/21/2022	Vendor Donna Johns 11275 US Hwy 98 W Suite 6-218 Miramar Beach, FL 32550	Purpose Campaign Expenses	Expenditure Type Reimbursements	Amend	Amount $617.27
Seq# 3	Date 8/25/2022	Vendor South Walton Republican Club P.O. Box 1818 Santa Rosa Beach, FL 32459	Purpose Event Fees	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 4	Date 8/26/2022	Vendor Denise Appenzeller 501 Regatta Blvd Destin, FL 32541	Purpose Food reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/31/2022	Vendor Blue Chip Digital Marketing, 955 Airport Road Destin, FL 32541	Purpose Social Media Campaign	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 6	Date 9/3/2022	Vendor Lynnie Scott 106 Walnut St Santa Rosa Beach, FL 32459	Purpose Campaign Supplies Reimbursement	Expenditure Type Monetary	Amend	Amount $77.42
Seq# 7	Date 9/3/2022	Vendor Donna Smith 535 Cannon Dr Laurel Hill, FL 32567	Purpose Bobby Kemp Festival - donation.	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 8/23/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Fees	Expenditure Type Monetary	Amend	Amount $35.48
Seq# 9	Date 8/23/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Fees	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 8/23/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Fees	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 11	Date 8/23/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 Menlo Park, CA 94025	Purpose Facebook Fees	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 9/6/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Contribution Processing Fees	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 13	Date 9/9/2022	Vendor Craig Otto 792 Indigo Loop Miramar Beach, FL 32550	Purpose Campaign Consulting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 9/14/2022	Vendor Donna G Johns 11275 US Hwy 98 W. Suite 6-218 Miramar Beach , FL 32550	Purpose Campaign Expenses:	Expenditure Type Reimbursements	Amend	Amount $951.66
Seq# 15	Date 9/14/2022	Vendor Xpress Publishing Services Inc P.O. Box 1424 Santa Rosa Beach, FL 32459	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $792.00
Seq# 16	Date 9/6/2022	Vendor Cabana Cafe 112 Seascape Dr. Miramar Beach, FL 32550	Purpose Watch Night Party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 9/6/2022	Vendor US Post Office 322 Miramar Beach Dr Miramar Beach, FL 32550	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 18	Date 9/6/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 19	Date 10/21/2022	Vendor Kay Phalen 137 Rue Caribe Miramar Beach, FL 32550	Purpose PR Campaign Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 10/24/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Final Processing Fees	Expenditure Type Monetary	Amend	Amount $75.45
Seq# 21	Date 10/23/2022	Vendor Surf Hut 551 Scenic Gulf Dr Destin, FL 32541	Purpose Reception for campaign workers	Expenditure Type Monetary	Amend	Amount $323.63
Seq# 22	Date 11/1/2022	Vendor Synovus Bank 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose Stop check #123 fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 23	Date 11/1/2022	Vendor Synovus Bank 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose Stop check #126 fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 24	Date 11/1/2022	Vendor Donna Johns 11275 US Hwy 98 W Suite 6-218 Miramar Beach, FL 32550	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $492.15
Seq# 25	Date 10/21/2022	Vendor Laura Lee Sparks 14556 State Hwy 81 Bruce, FL 32455	Purpose Design Mailouts	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 26	Date 10/21/2022	Vendor LeRoy Campbell P.O. Box 1713 DeFuniak Springs, FL 32435	Purpose Sign Distribution	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 11/19/2022	Vendor Donna G Johns 12671 Emerald Coast Pkwy Suite 207 Miramar Beach, FL 32550	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $176.32
Seq# 28	Date 11/19/2022	Vendor County Commissioner Johns 12671 Emerald Coast Pkwy Suite 207 Miramar Beach, FL 32550	Purpose Disposition of funds	Expenditure Type Transfer to Office Acct	Amend	Amount $4,492.85

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