Candidate: Barry Brooks

Office: Leon County Clerk of the Circuit Court and Comptro

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Contributor William Howell 4143 Miraflores Lane Tallahassee, FL 32303	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/15/2016	Contributor Parker Davis 1423 College Road Bainbridge, GA 39819	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2016	Contributor Deette Preacher 1386 Tung Hill Drive Tallahassee, FL 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/22/2016	Contributor Barry Brooks ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,750.00
Seq# 5	Date 8/22/2016	Contributor Elizabeth Hawkins 2207 Trescott Dr Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $95.00
Seq# 6	Date 8/25/2016	Contributor Barry Brooks ***Protected Voter***	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $275.00

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 8/17/2016	Vendor American Solutions 8479 Solutions Center Chicago, IL 60677	Purpose Print Services	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 2	Date 8/17/2016	Vendor American Solutions 8479 Solution Center Chicago, IL 60677	Purpose Print & Production Service	Expenditure Type Monetary	Amend	Amount $991.97
Seq# 3	Date 8/22/2016	Vendor WTXL - TV 1620 Commerce Blvd Tallahassee, FL 32343	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,003.00
Seq# 4	Date 8/21/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.19
Seq# 5	Date 8/22/2016	Vendor Target Print & Copy 2843 Industrial Plaza Drive Tallahassee, FL 32302	Purpose Postage & Advertisement	Expenditure Type Monetary	Amend	Amount $5,433.47
Seq# 6	Date 8/22/2016	Vendor Closthline 1369 E. Lafayette Street Tallahassee, FL 32301	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $126.13
Seq# 7	Date 8/24/2016	Vendor Clothsline 1369 E Lafayette Street Tallahassee, FL 32301	Purpose Balance for Shirts	Expenditure Type Monetary	Amend	Amount $126.13
Seq# 8	Date 8/25/2016	Vendor Verizon Wireless PO Box 660108 Dallas, TX 75266	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $48.78
Seq# 9	Date 8/17/2016	Vendor Shell Oil 1334 Thomasville Road Tallahassee, FL 32303	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $5.89
Seq# 10	Date 8/18/2016	Vendor Shell Oil 1334 Thomasville Rd Tallahassee, FL 32303	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $20.55
Seq# 11	Date 8/22/2016	Vendor Shell Oil 1334 Thomasville Road Tallahassee, FL 32303	Purpose Staff Fuel	Expenditure Type Monetary	Amend	Amount $23.49
Seq# 12	Date 8/21/2016	Vendor Ken Preston 1818 Acorn Ridge Trail Tallahassee, FL 32312	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $400.00

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