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

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 5/10/2014	Vendor Go Daddy 114 2nd Street San Francisco, CA 91405	Purpose On-line rally page fee	Expenditure Type Monetary	Amend Add	Amount $1.43
Seq# 2	Date 5/10/2014	Vendor Go godaddy 114 2nd Street San Francisco, CA 91405	Purpose Rally page fee	Expenditure Type Monetary	Amend Add	Amount $5.75
Seq# 3	Date 5/10/2014	Vendor Go-daddy 114 2nd Street San Francisco, CA 91405	Purpose Rally page fee	Expenditure Type Monetary	Amend Add	Amount $1.43
Seq# 4	Date 5/10/2014	Vendor Go godaddy 114 2nd Street San Francisco, CA 91405	Purpose Rally page fee	Expenditure Type Monetary	Amend Add	Amount $1.43
Seq# 5	Date 5/10/2014	Vendor Go godaddy 114 2nd Street San Francisco, CA 91405	Purpose Rally page fee	Expenditure Type Monetary	Amend Add	Amount $2.87
Seq# 6	Date 5/10/2014	Vendor gpdaddy 114 2nd Street San Francisco, CA 91405	Purpose Rally page fee	Expenditure Type Monetary	Amend Add	Amount $1.43
Seq# 7	Date 5/10/2014	Vendor Go godaddy 114 2nd Street San Francisco, CA 91405	Purpose Rally page fee	Expenditure Type Monetary	Amend Add	Amount $4.31

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