Candidate: Rosanne Wood

Office: Leon County School Board - District 2

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/15/2016	Vendor Paypal 2221 North First Street San Jose , CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $1.34
Seq# 2	Date 8/16/2016	Vendor Etsy.com 55 Washington Street Suite 312 Brooklyn, NY 11201	Purpose design	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 8/18/2016	Vendor Wufoo 101 Lytton Ave Palo Alto, CA 94301	Purpose Website & emails	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 4	Date 8/18/2016	Vendor Target Print & Copy 2845 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Mailers and Postage	Expenditure Type Monetary	Amend	Amount $9,945.70
Seq# 5	Date 8/18/2016	Vendor Live Communications Inc. 1363 E. Tennessee Street Tallahassee, FL 32308	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 8/22/2016	Vendor Etsy.com 55 Washington Street Suite 312 Brooklyn, NY 11021	Purpose Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/23/2016	Vendor New Leaf Market 1235 Apalachee Parkway Tallahassee, FL 32301	Purpose Refreshments for voluteers	Expenditure Type Monetary	Amend	Amount $31.58
Seq# 8	Date 8/24/2016	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,649.04
Seq# 9	Date 8/24/2016	Vendor Harvard & Associates P.A. 254 East Sixth Ave. Tallahassee, FL 32303	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $507.45
Seq# 10	Date 8/24/2016	Vendor Jenny 's Lunchbox 295 N. Magnolia Drive Tallahassee, FL 32301	Purpose Volunteer refreshments	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 8/24/2016	Vendor Green Party Events 563 McConnell Drive Tallahassee, FL 32310	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 8/16/2016	Vendor Etsy.com 55 Washington Street Suite 312 Brooklyn, NY 11021	Purpose design	Expenditure Type Monetary	Amend	Amount $50.00

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