Candidate: Gerald Boone

Office: School Board, District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2013	Contributor Gerald W. Boone 15 S. 65th Ave. Pensacola, FL 32506	Entity Candidate to Themselves	Occupation ECSBMemberDist. 2	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/31/2013	Contributor Gerald W Boone 15 S. 65th Ave. Pensacola, FL 32506	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/24/2014	Contributor Gerald W Boone 15 S. 65th Ave. Pensacola, FL 32506	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/23/2014	Contributor Debbie King, 1505 E. Strong St Pensacola, FL 32501	Entity Individual	Occupation Dir.Comm.Involve.ECSD	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/23/2014	Contributor Gerald W Boone 15 S. 65th Ave. Pensacola, FL 32506	Entity Candidate to Themselves	Occupation ECSD Sch.Brd. 2	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 4/24/2014	Contributor Gerald W Boone 15 S. 65th Ave. Pensacola, FL 32506	Entity Candidate to Themselves	Occupation SchoolBoardMember	In-Kind Description Printing of Petitions	Amend	Amount $43.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/11/2013	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $18.95
Seq# 2	Date 11/30/2013	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola , FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 12/30/2013	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 1/31/2014	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 2/28/2014	Vendor Coastal Bank and Trust P.O. Box12966 Pensacola, FL 32591-2966	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 3/31/2014	Vendor Coastal Bank and Trust P.O. Box12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 4/30/2014	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 6/10/2014	Vendor Board of County Commissioners 221 Palafox Place Pensacola , FL 32502	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,485.48
Seq# 9	Date 7/31/2014	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 8/31/2014	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 9/10/2014	Vendor Gerald W Boone 15 S. 65th Ave. Pensacola, FL 32506	Purpose Campaign Acct. Reimbursement of loan	Expenditure Type Monetary	Amend	Amount $105.57
Seq# 12	Date 10/31/2013	Vendor Coastal Bank and Trust P.O. Box 12966 Pensacola, FL 32591-2966	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00

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