Candidate: Verna Brock

Office: School Board District 1

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2014	Contributor Gary Sanford 1262 Arran Road Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/31/2014	Contributor Verna Brock 866 Woodville Hwy. Crawfordville, FL 32327	Entity Individual	Occupation Librarian	Contribution Type Cash	Amend	Amount $350.00
Seq# 3	Date 7/31/2014	Contributor Frank Day Mitchell Avenue Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/28/2014	Contributor Donna Sanford 1262 Arran Road Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/1/2014	Contributor Joan Hendrix 438 Beechwood Drive Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/1/2014	Contributor Cindy Blackstock Lumberjack Lane Crawfordville, FL 32327	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
Seq# 1	Date 7/26/2014	Contributor Donna Sanford 1262 Arran Road Crawfordville, FL 32327	Entity Individual	Occupation	In-Kind Description Ad in Wakulla Life.	Amend	Amount $45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2014	Vendor Sam 's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $48.20
Seq# 2	Date 8/1/2014	Vendor facebook	Purpose Boost post	Expenditure Type Monetary	Amend	Amount $47.98
Seq# 3	Date 8/1/2014	Vendor Sam 's Club 3122 Dick Wilson Blvd. Tallahassee, FL 32301	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $50.04

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