Candidate: Rosanne Wood

Office: Leon County School Board - District 2

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2015	Contributor Mind Jar Media 2058 Myra St. Jacksonville, FL 32304	Entity Business	Occupation MarketingDirector	Contribution Type Check	Amend Delete	Amount $-211.00
Seq# 2	Date 9/14/2015	Contributor Mind Jar Media 2058 Myra St. Jacksonville, FL 32304	Entity Business	Occupation Digital Marketing Co.	Contribution Type Check	Amend Add	Amount $211.00
Seq# 3	Date 9/21/2015	Contributor Sperry Consulting 401 Office Plaza Drive Tallahassee, FL 32301	Entity Business	Occupation RenovationContractor	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 4	Date 9/21/2015	Contributor Sperry Consulting 401 Office Plaza Drive Tallahassee, FL 32301	Entity Business	Occupation Financial Planning	Contribution Type Check	Amend Add	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2015	Vendor PayPal North first Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-22.26
Seq# 2	Date 9/1/2015	Vendor PayPal 2211 North first Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Add	Amount $22.26
Seq# 3	Date 9/24/2015	Vendor PayPal North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-19.28
Seq# 4	Date 9/24/2015	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Add	Amount $19.28
Seq# 5	Date 9/29/2015	Vendor PayPal North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Delete	Amount $-12.20
Seq# 6	Date 9/29/2015	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend Add	Amount $12.20

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