Candidate: Barry Brooks

Office: Leon County Clerk of the Circuit Court and Comptro

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2016	Contributor Courtney Woodward 104 W 4th Ave Tallahassee, FL 32304	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/22/2016	Contributor Ben Graybar 6308 Count Fleet Trail Tallahassee, FL 32309	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/22/2016	Contributor Tor Friedman 524 E. College Ave Tallahassee, FL 32301	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/23/2016	Contributor Brill 's Plumbing 7998 Mahan Dr Tallahassee, FL 32309	Entity Business	Occupation PlumbingContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/18/2016	Contributor Frank Visconti 2928 Wellington Cir #201 Tallahassee, FL 32308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 6/23/2016	Vendor Flash Foods 1405 W Jackson St. Thomasville, GA 31792	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $17.61
Seq# 2	Date 6/22/2016	Vendor Target Print & Copy 2843 Industrial Plaza Dr Tallahassee, FL 32301	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,155.63
Seq# 3	Date 6/22/2016	Vendor Home Depot 3200 Capital Circle NE Tallahassee, FL 32308	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $35.16
Seq# 4	Date 6/17/2016	Vendor BP 3436 Thomasville Road ` Tallahassee, FL 32312	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $26.01
Seq# 5	Date 6/14/2016	Vendor Leon Co Supervisor of Elect PO Box 7357 Tallahassee, FL 32314	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $227.10
Seq# 6	Date 6/14/2016	Vendor Verizon Pre-paid PO Box 660108 Dallas, TX 75266	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $48.78
Seq# 7	Date 6/8/2016	Vendor Murphy Oil 3891 W Tennessee St Tallahassee, FL 32303	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $20.75
Seq# 8	Date 6/8/2016	Vendor ATM - Woodward 1471 Timberlane Road Tallahassee, FL 32312	Purpose Office Funds	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 9	Date 6/3/2016	Vendor Courtney Wooward 104 W 4th Ave Tallahassee, FL 32308	Purpose Consultant Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 6/1/2016	Vendor Flash Foods 1405 W Jackson St. Thomasville, GA 31792	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $16.27
Seq# 11	Date 6/1/2016	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3.17

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