Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2016
Charles E Brock
3646 Holmes Valley Road
Vernon , FL 32462
Candidate
to Themselves
Contractor
Check
$300.00
2
9/30/2016
Charles E Brock
3646 Holmes Valley Road
Vernon , FL 32462
Candidate
to Themselves
Contractor
Check
$1,000.00
Total Contributions
$1,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/29/2016
Street Talk America
4565 Wilderness Road
Vernon , FL 32462
Ad in paper
Monetary
$45.00
2
9/28/2016
Vistaprint
State Street
Lexington, MA 02420
ad.
Monetary
$266.72
Total Expenditures
$311.72

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