Candidate: Johnny Bullard

Office: School Board Member District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/21/2022	Contributor Johnny Bullard 8237 SE CR 135 Jasper, FL 32052	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $160.00
Seq# 2	Date 4/24/2022	Contributor Fred B Bullard 2325 Ulmerton Road Suite 20 Clearwater, FL 33762	Entity Individual	Occupation PropertyDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/24/2022	Contributor Audrey S Bullard P. O Box 1733 Lake City , FL 32056	Entity Individual	Occupation PropertyDeveloper	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 4/20/2022	Contributor Vernon Douglas 279 SW Voyager Ct Lake City, FL 32056	Entity Individual	Occupation RetiredJudge	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/9/2022	Contributor Roslyn B Volpe 2358 Riverside Avenue Apt 206 Jacksonville, FL 32204	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/9/2022	Contributor Vernon Douglas 177 Northwest Madison Street Lake City, Fl 32055	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/19/2022	Contributor Avis Bullard P.O. Box 246 White Springs , FL 32096	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/22/2022	Contributor Bette Camp Conine 3803 Halisport Ln NW Kennesaw, GA 30152	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/22/2022	Contributor Thomas Trevino PO Box 1883 Wauchula, FL 33873	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/22/2022	Contributor Barbara Thomas PO Box 772 Lake City, FL 32056	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 6/22/2022	Contributor Cesery Bullard 784 E Michigan St Unit 38 Orlando, FL 32806	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 6/22/2022	Contributor Howard Pardue, Jr 809 Maderia Cir Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/22/2022	Contributor Clelia Davis 2970 Saint Johns Ave 8E Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 6/22/2022	Contributor Roger Greene 3821 Bettes Circle Jacksonville, FL 32210	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 6/22/2022	Contributor Luis Fernandez 6801 Jollytree Cir Tyler, TX 75703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 6/22/2022	Contributor Patrick McCue 60 Surfview DR Apt 213 Pal coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/18/2022	Contributor ELIZABETH B POTTLE POB 3477 LAKE CITY, FL 32056	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 7/18/2022	Contributor RONNIE BRANNON POB 473 LAKE CITY, FL 32056	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/18/2022	Contributor ANDREW BENDER 1104 W CHERRY ST PLANT CITY, FL 33563	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 8/10/2022	Contributor Patrick Douglas 2519 Oak Street Jacksonville, FL 32204	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/19/2022	Contributor Jerry L Bullard P.O. Box 405 White Springs, FL 32096	Entity Individual	Occupation Retired	In-Kind Description Materials signs	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/21/2022	Vendor Supervisor of Elections 1153 US Hwy 41 NW Suite 1 Jasper, FL 32052	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $1.80
Seq# 2	Date 4/20/2022	Vendor Mainstreet Printing 1034 SW Main Blv. Lake City, FL 32025	Purpose artwork	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 3	Date 4/25/2022	Vendor North Florida Printing 109 Tuxedo Ave NE Live Oak, FL 32064	Purpose political signs fans	Expenditure Type Monetary	Amend	Amount $1,369.07
Seq# 4	Date 5/9/2022	Vendor Johnny Bullard 8237 SE CR 135 Jasper, FL 32052	Purpose gas	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 5	Date 5/10/2022	Vendor NFPCI P.O. Box 850 Live Oak, FL 32064	Purpose pol adv	Expenditure Type Petty Cash Spent*	Amend	Amount $265.36
Seq# 6	Date 5/17/2022	Vendor Johnny Bullard 8237 SE CR135 Jasper, FL 32052	Purpose gas	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 7	Date 5/27/2022	Vendor NFPCI P.O. Drawer 850 Live Oak , FL 32064	Purpose pol signs	Expenditure Type Petty Cash Spent*	Amend	Amount $321.00
Seq# 8	Date 6/17/2022	Vendor North Florida Printing 109 Tuxedo Ave NE Live Oak, FL 32064	Purpose political fans	Expenditure Type Monetary	Amend	Amount $372.36
Seq# 9	Date 6/11/2022	Vendor Suinstop 16753 Spring St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 10	Date 6/17/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $28.03
Seq# 11	Date 6/22/2022	Vendor Sunstop 16753 Springs St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $47.01
Seq# 12	Date 6/27/2022	Vendor Sunstop 16753 Spring St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $51.01
Seq# 13	Date 6/29/2022	Vendor Sunstop 16753 Spring St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 6/30/2022	Vendor Sunstop 16753 Springs St White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $60.51
Seq# 15	Date 6/30/2022	Vendor Amelia Tompkins 6115 SE CR 135 Jasper, FL 32052	Purpose stationery	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 16	Date 6/22/2022	Vendor Johnny Bullard 8237 SE CR 135 Jasper, FL 32052	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 7/5/2022	Vendor Restaurant Conestogas 14920 Main St. Alachua, Fl 32608	Purpose Campaign Worker Meal	Expenditure Type Monetary	Amend	Amount $42.77
Seq# 18	Date 7/5/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $65.28
Seq# 19	Date 7/11/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 20	Date 7/11/2022	Vendor S&S US 41 N White Springs, fl 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $71.50
Seq# 21	Date 7/11/2022	Vendor Riverbend News 113 Duval St NW Live Oak, fl 32064	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 7/14/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 23	Date 7/18/2022	Vendor AMAZON AMAZON DRIVE SEATTLE W, WA 98101	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $89.80
Seq# 24	Date 7/19/2022	Vendor JOHNNY BULLARD 8237 SE CR 135 JASPER, FL 32052	Purpose PETTY CASH	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 7/19/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose GAS	Expenditure Type Monetary	Amend	Amount $44.65
Seq# 26	Date 7/26/2022	Vendor JOHNNY BULLARD 8237 SE CR 135 JASPER, FL 32052	Purpose petty cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 8/3/2022	Vendor sun stop 16753 Spring Street white springs, fl 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $54.50
Seq# 28	Date 8/5/2022	Vendor USPS Spring Street White Springs, FL 32096	Purpose postage	Expenditure Type Monetary	Amend	Amount $9.65
Seq# 29	Date 8/5/2022	Vendor Sunstop 16753 Spring Street White Springs `, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 30	Date 8/10/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $48.75
Seq# 31	Date 8/10/2022	Vendor Amelia Tompkins 6115 SE CR 135 Jasper, FL 32052	Purpose stationary	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 32	Date 8/10/2022	Vendor Amelia Tompkins 6115 SE CR 135 Jasper, FL 32052	Purpose stationary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 8/10/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 34	Date 8/18/2022	Vendor Brown Lantern Ohio Ave Live Oak, Fl 32064	Purpose Campaign Workers Meals	Expenditure Type Monetary	Amend Add	Amount $28.29
Seq# 35	Date 8/18/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $41.30
Seq# 36	Date 8/23/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 37	Date 8/23/2022	Vendor Dorothy Brown PO Box 184 White Springs, Fl 32096	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 38	Date 8/23/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $42.14
Seq# 39	Date 8/23/2022	Vendor JOHNNY BULLARD 8237 SE CR 135 JASPER, FL 32052	Purpose petty cash	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 40	Date 8/23/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 41	Date 8/23/2022	Vendor Sandy McCall Printing 8441 SE 123th Ct Jasper, Fl 32052	Purpose campaign printing and Mailing	Expenditure Type Monetary	Amend	Amount $276.98
Seq# 42	Date 8/15/2022	Vendor North FL Printing Company 109 Tuxedo Ave NE Live Oak, FL 32064	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $1,117.67
Seq# 43	Date 8/12/2022	Vendor Walmart 6868 US 129 Live Oak, FL 32060	Purpose Political Supplies	Expenditure Type Monetary	Amend Add	Amount $215.33
Seq# 44	Date 8/20/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $29.72
Seq# 45	Date 9/6/2022	Vendor Johnny Bullard 8237 SE CR 135 Jasper, FL 32052	Purpose Close account	Expenditure Type Monetary	Amend	Amount $1,036.33

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