Candidate: Verna Brock

Office: School Board District 1

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2014	Contributor Haley Nicole Cutler 317 E. Call Street Tallahassee, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 5/17/2014	Contributor Al Pasini 24 Carriage Drive Crawfordvill, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/15/2014	Contributor Perry Phillip 1025 1st Street SE #PH Washington, D. 20003	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/15/2014	Contributor Kyle Simon 151 E Washington St, Orlando, FL 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/15/2014	Contributor Coral Schieve 1837 Country Club Drive Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/15/2014	Contributor Beth Matuga 4715 Planters Ridge Drive Tallahassee, FL 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/15/2014	Contributor Laura Deeb 2011A Dufour Ave Redondo Beach, CA 90278	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 5/15/2014	Contributor Susan Smith 16111 Vanderbilt Drive Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 5/8/2014	Vendor Paypal	Purpose verify account	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 2	Date 5/30/2014	Vendor Wakulla Sup.of Elections 3115 B Crawfordville Hwy. Crawfordville, FL 32327	Purpose Verify petitions	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $19.80
Seq# 3	Date 5/21/2014	Vendor godaddy	Purpose online Acct.pyment capability	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 5/21/2014	Vendor Godaddy	Purpose Set up account	Expenditure Type Monetary	Amend	Amount $30.71
Seq# 5	Date 5/8/2014	Vendor Square Inc.	Purpose Establish account	Expenditure Type Monetary	Amend	Amount $0.49

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