Candidate: Sharon Roberts

Office: School Board District 3

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2014	Contributor B.E. Faulkner PO BOX 1226 Dothan, Al 36302	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 5/12/2014	Contributor Sharon Roberts 292 US HWY 331 North Defuniak Springs, Fl 32433	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 5/18/2014	Contributor Mary Horner 2824 Jack Nicklaus Way Shalimar, Fl 32579	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/20/2014	Contributor Michael Weimorts 4507 Furling Ln STE 206 Destin, Fl 32541	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/30/2014	Contributor Sharon Roberts 292 US HWY 331 North Defuniak Springs, Fl 32433	Entity Candidate to Themselves	Occupation SchoolBoardMember	In-Kind Description Signs	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/12/2014	Vendor WZEP 449 North 12th Street Defuniak Springs, Fl 32435	Purpose Graduation ADS	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 5/21/2014	Vendor WRWF Miramar, Fl 32550	Purpose meal at meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 5/15/2014	Vendor GotPrint.com Online,	Purpose printing literature	Expenditure Type Monetary	Amend	Amount $289.06
Seq# 4	Date 5/30/2014	Vendor SUNTRUST 1104 US HWY 331 South Defuniak Springs, Fl 32435	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $12.00

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