Candidate: Teri Johnston

Office: City of Key West Mayor

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2022	Contributor Benjamin Egnatz 620 Elizabeth St Key West, FL 33040	Entity Individual	Occupation Businessmanager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/5/2022	Contributor Meggin Cabot 620 Elizabeth St Key West, FL 33040	Entity Individual	Occupation Businessmanager	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/20/2022	Contributor Prudence Churchill 10 Nassau Lane Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/27/2022	Contributor Aaron Glade 5104 NE 26th Ave Portland, OR 97211	Entity Individual	Occupation consultant	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/29/2022	Contributor Bert Bender 619 Elizabeth St Key West, FL 33040	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 1/29/2022	Contributor Nancy Bender 619 Elizabeth St Key West, FL 33040	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00

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 1/27/2022	Vendor Paypal 2211 N Ist St San Jose, CA 95131	Purpose bank processing fee	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 2	Date 1/6/2022	Vendor Vista Print 275 Wayman St Waltham, MA 02451	Purpose office Expense	Expenditure Type Monetary	Amend	Amount $30.25
Seq# 3	Date 1/6/2022	Vendor Uprinting 8000 Haskell Ave Van Nuys, CA 91406	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $305.74

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