Candidate: Verna Brock

Office: School Board District 1

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2014	Contributor David Roddenberry P.O. Bx. 525 Sopchoppy, FL 32358	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/25/2014	Contributor Wakulla Democratic Women 's Cl 866 Woodville Hwy. Crawfordville , FL 32327	Entity Electioneering Comm. Org.	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/26/2014	Contributor Alice Swanson 1597 Old Colonial Way Melbourne, FL 329335	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/3/2014	Contributor Verna Brock 866 Woodville Hwy. Crawfordville, FL 32327	Entity Individual	Occupation Librarian	Contribution Type Cash	Amend	Amount $300.00
Seq# 5	Date 7/3/2014	Contributor Verna Brock 866 Woodville Hwy. Crawfordville, FL 32327	Entity Candidate to Themselves	Occupation Librarian	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2014	Contributor Maria Balingit 57 Old Woodville Hwy. Woodville, FL 32305	Entity Business	Occupation Graphicsdesigner	In-Kind Description Half of cost for design of campaign palm cards	Amend	Amount $1.50
Seq# 2	Date 7/2/2014	Contributor Coral Schieve 107 Country Club Drive Tallahassee, FL 32301	Entity Individual	Occupation Photographer	In-Kind Description Series of photographs for campaign literature.	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/25/2014	Vendor facebook	Purpose Boost posts	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 7/3/2014	Vendor Wakulla Sign Co. 466 Woodville Hwy. Crawfordville, FL 32327	Purpose 100 small campaign signs	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 3	Date 7/3/2014	Vendor Maria Balingit Graphics Woodville, FL 32327	Purpose Layout design of campaign palm cards	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/2/2014	Vendor Sam 's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Candy and water for parade.	Expenditure Type Monetary	Amend	Amount $37.54

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