Candidate: Roy Johnson

Office: Holly Hill Commission District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2018	Contributor Newkirk Eng. 1230 US Hwy 1 Ormond Beach, Fl 32174	Entity Business	Occupation Eng.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/24/2018	Contributor Heaster Family, LP 700 W. Granada Blvd Ormond Beach, Fl 32174	Entity Business	Occupation Prop. Mgmt	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/24/2018	Contributor Commercial Construction, Inc. 7 Sunshine Blvd Ormond Beach, Fl 32174	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/26/2018	Contributor Holub Development PO Box 730086 Ormond Beach, FL 32173	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/28/2018	Contributor BPF Design Inc 207 Fairview Ave Daytona Beach, Fl 32114	Entity Business	Occupation Design	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/9/2018	Contributor Stor-it Self Storage 1451 N US Hwy 1 Ste 13 Ormond Beach, Fl 32174	Entity Business	Occupation Storage	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/9/2018	Contributor A.G. Pifer Const. Co. Inc. 3629 Old Deland Rd Daytona, Fl 32124	Entity Business	Occupation Const.	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 3/27/2018	Contributor Waste Pro 2101 W State Road 434 suite 315 Longwood, FL 32779	Entity Business	Occupation transport	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/22/2018	Contributor Aerial Hydraulics, Inc. 1706 Ridge Ave Holly Hill, Fl 32117	Entity Business	Occupation Hyd spec,Maint	In-Kind Description Campaign materials	Amend	Amount $379.21
Seq# 2	Date 2/28/2018	Contributor Steve Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Entity Individual	Occupation	In-Kind Description adv	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/31/2018	Vendor TD Bank 1852 Ridgewood Ave Holly Hill, Fl 32117	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 3/13/2018	Vendor Vistaprint North American Business Headquarters 95 Hayden Ave Lexington, MA 02421	Purpose advertising	Expenditure Type Monetary	Amend	Amount $29.97
Seq# 3	Date 3/16/2018	Vendor Supervisor of Elections Historic Courthouse 125 W New York Ave Deland, Fl 32720	Purpose Data	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 5/26/2018	Vendor Harland Clark Checks 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Account Materials	Expenditure Type Monetary	Amend	Amount $43.98
Seq# 5	Date 6/18/2018	Vendor City of Holly Hill 1065 Ridgewood Ave Holly Hill, Fl 32117	Purpose Qualify Fee	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 6	Date 6/27/2018	Vendor Newkirk Engineering 1230 N. US Hwy 1 Ormond Beach, Fl 32174	Purpose return of pro rata contribution	Expenditure Type Refund	Amend	Amount $455.11
Seq# 7	Date 6/27/2018	Vendor Heaster Family LP 700 W Granada Blvd Ormond Beach, Fl 32174	Purpose return pro rata contribution	Expenditure Type Refund	Amend	Amount $227.56
Seq# 8	Date 6/27/2018	Vendor Commercial Construction inc 7 Sunshine Blvd Ormond Beach, Fl 32174	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $227.56
Seq# 9	Date 6/27/2018	Vendor Holub Development PO box 730086 Ormond Beach, Fl 32173	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $227.56
Seq# 10	Date 6/27/2018	Vendor BPF Design Inc 207 Fairview Ave Daytona Beach, Fl 32114	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $91.02
Seq# 11	Date 6/27/2018	Vendor AG Pifer Construction Co Inc 3629 Old Deland Rd Daytona Beach, Fl 32124	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $182.04
Seq# 12	Date 6/27/2018	Vendor Stor-It Self Storage W Granada 1451 N US Hwy 1 Ormond Beach, Fl 32174	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $182.04
Seq# 13	Date 6/27/2018	Vendor Waste Pro 2101 W State Road 434 Longwood, Fl 32779	Purpose Return pro rata contribution	Expenditure Type Refund	Amend	Amount $455.11
Seq# 14	Date 6/29/2018	Vendor TD Bank 1852 Ridgewood ave Holly Hill, Fl 32117	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 7/2/2018	Vendor Roy Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Purpose Repay Loan partial	Expenditure Type Refund	Amend	Amount $2,000.00
Seq# 16	Date 7/12/2018	Vendor Roy Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Purpose Partial repay loan	Expenditure Type Refund	Amend	Amount $1,400.00
Seq# 17	Date 7/19/2018	Vendor Roy Johnson 1706 Ridge Ave Holly Hill, Fl 32117	Purpose Partial repay loan	Expenditure Type Monetary	Amend	Amount $1,598.00

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