Candidate: Barry Brooks

Office: Leon County Clerk of the Circuit Court and Comptro

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2016	Contributor Greg McDonald 6301 S. Windwood Hill Circle Tallahassee, FL 32311	Entity Individual	Occupation TitleAgencyOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/5/2016	Contributor Julia McDonald 6301 S. Windwood Hills Circle Tallahassee, FL 32311	Entity Individual	Occupation TitleAgencyOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/4/2016	Contributor George Gwynn 210 Delta Lane Tallahassee, FL 32303	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/1/2016	Contributor Barry Brooks ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,095.00

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 8/1/2016	Vendor Tallahassee Democrat 101 Magnolia Drive Tallahassee, FL 32301	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,095.00
Seq# 2	Date 8/2/2016	Vendor Ken Preston 1818 Acorn Ridge Trail Tallahassee, FL 32312	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/2/2016	Vendor Courtney Woodward 104 W 4th Ave Tallahassee, FL 32304	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/5/2016	Vendor Home Depot 3200 Capital Circle NE Tallahassee, FL 32308	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $56.25
Seq# 5	Date 8/5/2016	Vendor Chevron - Lake City 13776 NW US HWY 41 Lake City , FL 32550	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $20.68
Seq# 6	Date 8/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.03
Seq# 7	Date 8/1/2016	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2.11

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