Candidate: Jeremy Johnson

Office: Santa Rosa Island Authority

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Contributor Jeremy Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Entity Individual	Occupation Realestateagent	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/23/2022	Contributor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/23/2022	Contributor Shelley Ink 434 Cumberland Ave Gulf Breeze, FL 32561	Entity Business	Occupation Publisher	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/30/2022	Contributor Harry & Elizabeth Hewson 1203 Ariola Drive Pensacola Beach, FL 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/1/2022	Contributor CRS Commissioning Inc 362 Gulf Breeze Pkwy, Suite 221 Gulf Breeze, FL 32561	Entity Business	Occupation EngineeringConsultant	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/1/2022	Contributor Premier Island Management Grou 10 Portofino Drive Pensacola Beach, FL 32561	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/14/2022	Contributor Pensacola Beach RV Resort 730 Bayfront Pkwy, Suite 4B Pensacola, FL 32502	Entity Business	Occupation RVResort/ParkOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/18/2022	Contributor Mark DeNunzio 1201 Ariola Drive Pensacola Beach, FL 32561	Entity Individual	Occupation RetiredDentist	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/19/2022	Contributor Gary Michaels 1201 Soundview Trail Gulf Breeze, FL 32561	Entity Individual	Occupation Realestateagent	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/19/2022	Contributor Mark Lee Realty Inc 1201 Soundview Trail Gulf Breeze, FL 32561	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/19/2022	Contributor Amy Martin 132 Siguenza Drive Pensacola Beach, FL 32561	Entity Individual	Occupation Restaurantowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/25/2022	Contributor Cindy Lumpkin 800 Ft Pickens Rd, Apt 1604 Pensacola Beach, FL 32561	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/3/2022	Contributor Cherry Fitch 306 Plantation Hill Road Gulf Breeze, FL 32561	Entity Individual	Occupation Realestateagent	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 8/12/2022	Contributor Candace Segar 3731 McClellan Road Pensacola, FL 32503	Entity Individual	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $600.00
Seq# 15	Date 8/15/2022	Contributor Harry Hewson, III 1203 Ariola Drive Pensacola Beach, F 32561	Entity Individual	Occupation Areospaceexec	Contribution Type Check	Amend	Amount $950.00
Seq# 16	Date 8/15/2022	Contributor Harry Hewson, IV 1203 Ariola Drive Pensacola Beach, FL 32561	Entity Individual	Occupation Economist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 8/15/2022	Contributor Elizabeth Hewson 1203 Ariola Dr Pensacola Beach, FL 32561	Entity Individual	Occupation Columnist	Contribution Type Check	Amend	Amount $950.00
Seq# 18	Date 8/15/2022	Contributor James Cox 550 Fairpoint Drive Gulf Breeze, FL 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 8/17/2022	Contributor Mary Hoxeng 1700 Scenic Hwy, Apt 701 Pensacola , FL 32503	Entity Individual	Occupation RadioStationowner	Contribution Type Check	Amend	Amount $300.00
Seq# 20	Date 8/24/2022	Contributor Elizabeth Doyle 214 Sabine Drive Pensacola Beach, FL 32561	Entity Individual	Occupation realestateagent	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 8/26/2022	Contributor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 8/28/2022	Contributor Sherrod Levin PO Box 2547 Redway, CA 95560	Entity Individual	Occupation Agriculturalist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 9/9/2022	Contributor Joseph A Zarzaur 11 E Romana St Pensacola, FL 32562	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 9/9/2022	Contributor Glenn W Windham CPA 1014 Via de Luna Pensacola Beach, FL 32561	Entity Business	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 25	Date 9/12/2022	Contributor Richard A Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Entity Individual	Occupation Retiredchiefengineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 10/11/2022	Contributor Thomas A Jardine 1112 Via de Luna Dr Pensacola Beach, FL 32561	Entity Individual	Occupation Flightinstructor	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Shelley Inc Post Office Box 844 Gulf Breeze, FL 32562	Entity Business	Occupation Publisher	In-Kind Description Advertising	Amend	Amount $750.00
Seq# 2	Date 9/16/2022	Contributor Island Style 8715 Ortega Park Drive Navarre, FL 32566	Entity Business	Occupation Gift shop	In-Kind Description T-shirts	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Vendor EscCo Supervisor of Elections 213 Palafox Place, 2nd Floor Pensacola, FL 32561	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/30/2022	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $34.21
Seq# 3	Date 7/26/2022	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 4	Date 7/26/2022	Vendor Ron the Sign Man of Navarre 10016 Navarre Pkwy Navarre, FL 32566	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,225.15
Seq# 5	Date 8/3/2022	Vendor Shelley Ink Post Office Box 844 Gulf Breeze, FL 32562	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 6	Date 8/29/2022	Vendor Evergreen Printing and Mailing 318 Beverly Pkwy Pensacola, FL 32505	Purpose Postcard mailing	Expenditure Type Monetary	Amend	Amount $1,092.93
Seq# 7	Date 9/3/2022	Vendor Shelley Ink P.O. Box 844 Gulf Breeze, FL 32562	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 8	Date 9/3/2022	Vendor PBES PTA 900 Via de Luna Pensacola Beach, FL 32561	Purpose Bathtub Race Sponsorship/Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 9/15/2022	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Postcards printing & mailing	Expenditure Type Monetary	Amend	Amount $1,358.52
Seq# 10	Date 9/29/2022	Vendor Shelley Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Purpose Campaign buttons purchased from Promo Daddy LLC	Expenditure Type Reimbursements	Amend	Amount $49.00
Seq# 11	Date 9/29/2022	Vendor Shelley Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Purpose Promo items purchased from Walmart	Expenditure Type Reimbursements	Amend	Amount $166.88
Seq# 12	Date 9/26/2022	Vendor Shelley Ink P.O. Box 844 Gulf Breeze, FL 32562	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 13	Date 9/29/2022	Vendor Shelley Johnson 434 Cumberland Ave Gulf Breeze, FL 32561	Purpose Banner/Signage	Expenditure Type Reimbursements	Amend	Amount $32.09
Seq# 14	Date 9/18/2022	Vendor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Purpose Promo Items/Coozies	Expenditure Type Reimbursements	Amend	Amount $154.71
Seq# 15	Date 9/20/2022	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Newsletter & postcard printing/mailing	Expenditure Type Monetary	Amend	Amount $3,022.91
Seq# 16	Date 10/4/2022	Vendor Flounders Chower House 800 Quietwater Beach Rd Pensacola Beach, FL 32561	Purpose Meet and Greet reception food/beverage cost.	Expenditure Type Monetary	Amend	Amount $604.54
Seq# 17	Date 10/13/2022	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Postcard printing/mailing	Expenditure Type Monetary	Amend	Amount $1,880.26
Seq# 18	Date 10/24/2022	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Newsletter printing & mailing	Expenditure Type Monetary	Amend	Amount $1,731.37
Seq# 19	Date 10/24/2022	Vendor Shelley Ink Post Office Box 844 Gulf Breeze, FL 32562	Purpose Newspaper advertising	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 20	Date 10/31/2022	Vendor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Purpose WuFoo	Expenditure Type Reimbursements	Amend	Amount $76.00
Seq# 21	Date 11/2/2022	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 22	Date 11/8/2022	Vendor Rachael Johnson 41 Calle Marbella Pensacola Beach, FL 32561	Purpose Reimbursement for Election Day Viewing Event at Laguna's Beach Bar & Grill	Expenditure Type Reimbursements	Amend	Amount $437.12
Seq# 23	Date 11/16/2022	Vendor Shelley Ink Post Office Box 844 Gulf Breeze, FL 32562	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $356.00
Seq# 24	Date 12/1/2022	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 25	Date 1/3/2023	Vendor Bank of America 100 North Tryon Street Charlotte , NC 28255	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 26	Date 1/24/2023	Vendor Pensacola Beach Elementary Sch 900 Via de Luna Drive Pensacola Beach, FL 32561	Purpose 501(c)(3) donation for disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $80.81
Seq# 27	Date 1/31/2023	Vendor Shelley Ink Post Office Box 844 Gulf Breezes, FL 32562	Purpose Advertising Account reconciliation	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 28	Date 1/31/2023	Vendor Shelly Ink Post Office Box 844 Gulf Breeze, FL 32562	Purpose Advertising Account reconciliation. Error in vendor billing.	Expenditure Type Refund	Amend	Amount $-3.00

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