Candidate: Mary Brock

Office: School Board District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/14/2018	Contributor Mary Brock 28 Quail Court Havana, Fl 32333	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/5/2018	Contributor Ida Lockett P.o. Box Havana, Fl 32333	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/3/2018	Contributor Mary Brock 28 Quail Court Havana, Fl 32333	Entity Candidate to Themselves	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/30/2018	Contributor Mary Brock 28 Quail Court Havana, FL 32333	Entity Candidate to Themselves	Occupation Educator	Contribution Type Check	Amend	Amount $4,000.00

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 3/16/2018	Vendor Shirley Supervisor of Elections 16 South Madison Street Quincy, FL 32351	Purpose List of registered voters	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 4/5/2018	Vendor Supervisor of Lee tions 16 South Madison Street Quincy , Fl 32351	Purpose Verifying petitions	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 3	Date 4/11/2018	Vendor Supervisor of elections 16 South Madison Street Quincy, Fl 32351	Purpose Verifying petitions	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 4	Date 4/6/2018	Vendor Supervisor of elections 16 South Madison Street Quincy, Fl 32351	Purpose List of registered voters	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 5/17/2018	Vendor Priority News PO Box 316 Havana, FL 32333	Purpose Caimpaign Advertisement	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 6	Date 5/22/2018	Vendor Vista Print 74 Hayden Drive Lexington , MA 02421	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $73.15
Seq# 7	Date 5/25/2018	Vendor Larry's Signs 1812 Cottage Grove Road Tallahassee, FL 32303	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 8	Date 6/8/2018	Vendor Budget Printing 1366 Blountstown Street Tallahassee, FL 32304	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $648.23
Seq# 9	Date 6/8/2018	Vendor Lowes Home Center 5500 Commonwealth BLVD Tallahassee, FL 32303	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $81.34
Seq# 10	Date 7/18/2018	Vendor Budget Printing Center 1366 Blountstown Street Tallahassee, Fl 33332	Purpose Mailing Materials	Expenditure Type Monetary	Amend	Amount $1,228.79
Seq# 11	Date 7/27/2018	Vendor Budget Printing 1366 Blountstown Street Tallahassee, FL 33332	Purpose Campaign materials	Expenditure Type Monetary	Amend Add	Amount $274.44
Seq# 12	Date 6/4/2018	Vendor VISTA PRINT 95 HAYDEN AVENUE ELXINGTON, MA 02421	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend Add	Amount $799.92
Seq# 13	Date 6/7/2018	Vendor VISTA PRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend Add	Amount $187.65

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