Candidate: Frances Brown

Office: School Board District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2018	Contributor Frances R Brown 7429 Blue Star Hwy Chattahoochee, FL 32324	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 5/31/2018	Contributor Stephanie Brown 614 Reed St Chattahoochee, Fl 32324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/6/2018	Contributor Eric C Taylor 35 East Washington St. Chattahoochee, fl 32324	Entity Business	Occupation State FarmIns.	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/14/2018	Contributor Frances R Brown 7429 Blue Star Hwy Chattahoochee, FL 32324	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 5	Date 6/28/2018	Contributor Frances R Brown 7429 Blue Star Hwy Chattahoochee, FL 32324	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00

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 4/18/2018	Vendor Supervisor of Election 16 South Madison St. Quincy, Fl 32351	Purpose List of Registered Voters of District 3	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 4/21/2018	Vendor Vista Print 95 Hayden Ave Online Business Lexington, MA 02421	Purpose 2 Magnetic Political Advertisement signs	Expenditure Type Monetary	Amend	Amount $41.48
Seq# 3	Date 5/14/2018	Vendor Supervisor of Supervisor of Supervisor of Election 16 South Madison St. Quincy, Fl 32351	Purpose Verification of Petition	Expenditure Type Monetary	Amend Add	Amount $5.20
Seq# 4	Date 6/27/2018	Vendor Southern Mobile Media Group P. O. Box 931 Marianna, FL 32447	Purpose Balance for Signs	Expenditure Type Monetary	Amend	Amount $510.63
Seq# 5	Date 6/25/2018	Vendor Southern Mobile Media Group P. O. Box 931 Marianna, FL 32447	Purpose Signs	Expenditure Type Monetary	Amend	Amount $510.63
Seq# 6	Date 1/29/2019	Vendor Frances R Brown 7429 Blue Star Hwy Chattahoochee, FL 32324	Purpose Reimbursement of campaign expenses	Expenditure Type Reimbursements	Amend	Amount $67.06

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