Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2014
Verna L.S. Brock
866 Woodville Hwy.
Crawfordville, Fl 32327
Candidate
to Themselves
LibraryAdministrator
Check
$100.00
2
4/28/2014
Gladys Roann
P. O. Bx. # 524,
Monticello, FL 32344
Individual
Retired
Check
$25.00
3
5/3/2014
Haley Nicole Cutler
317 E. Call Street
Tallahassee, FL 32327
Individual
Check
$75.00
4
5/17/2014
Al Pasini
24 Carriage Drive
Crawfordvill, FL 32327
Individual
Check
$100.00
5
5/15/2014
Perry Phillip
1025 1st Street SE #PH
Washington, D. 20003
Individual
Check
$25.00
6
5/15/2014
Kyle Simon
151 E Washington St,
Orlando, FL 32801
Individual
Check
$25.00
7
5/15/2014
Coral Schieve
1837 Country Club Drive
Tallahassee, FL 32301
Individual
Check
$25.00
8
5/15/2014
Beth Matuga
4715 Planters Ridge Drive
Tallahassee, FL 32311
Individual
Check
$50.00
9
5/15/2014
Laura Deeb
2011A Dufour Ave
Redondo Beach, CA 90278
Individual
Check
$25.00
10
5/15/2014
Susan Smith
16111 Vanderbilt Drive
Odessa, FL 33556
Individual
Check
$75.00
11
6/8/2014
E. Alan Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Individual
Consultant
Check
$150.00
12
6/8/2014
Rick Minor
407 Vinnedge Ride
Tallahassee, FL 32327
Individual
Check
$50.00
13
6/25/2014
David Roddenberry
P.O. Bx. 525
Sopchoppy, FL 32358
Individual
Check
$25.00
14
6/25/2014
Wakulla Democratic Women 's Cl
866 Woodville Hwy.
Crawfordville , FL 32327
Electioneering
Comm. Org.
Check
$100.00
15
6/26/2014
Alice Swanson
1597 Old Colonial Way
Melbourne, FL 329335
Individual
Check
$100.00
16
7/3/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Individual
Librarian
Cash
$300.00
17
7/3/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Candidate
to Themselves
Librarian
Check
$300.00
18
7/10/2014
Diane Wilson
175 Tarpine Drive
Panacea, FL 32346
Individual
Homemaker
Check
$350.00
19
7/10/2014
Molly Clore
13 Car Lane
Crawfordville, FL 32327
Individual
Homemaker
Check
$50.00
20
7/12/2014
Pamela Phillips
95 Bunting Drive
Crawfordville, FL 32327
Individual
GovernmentWorker
Check
$30.00
21
7/12/2014
Eden Rodgers
7 Nandina Way
Crawfordville , FL 32327
Individual
Guidancecounselor
Check
$50.00
22
7/12/2014
Katherine McCollum
213 Dorothy Loop
Crawfordville, FL 32327
Individual
Self-employed
Check
$50.00
23
7/12/2014
Albert Pasini,
24 Carriage Drive
Crawfordville, FL 32327
Individual
COO,LeadingAge FL
Check
$250.00
24
7/15/2014
Kevin Cate
3572 Mossy Creek Lane
Tallahassee, FL 32311
Individual
Self-employedPR
Cash
$25.00
25
7/15/2014
Tracy Russo
1200 East Capitol St.NE
Apt. 6
Washington, D. 20002
Individual
Self-employed
Cash
$50.00
26
7/15/2014
Ben Sohl
6 Stevens Way
Durham, NH 3824
Individual
MiddleEastInstitute
Cash
$25.00
27
7/15/2014
Dolly Phillips
100 Elizabeth Street
Crawfordville, FL 32327
Individual
Retired
Cash
$25.00
28
7/3/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Candidate
to Themselves
Librarian
Check
Delete
$-300.00
29
7/12/2014
Valencia Statam
Wakulla Springs Road
Crawfordville, FL 32327
Individual
Cash
$20.00
30
7/12/2014
Dorothy Dorrington
112 Hyde Park Ct.
Davenport , FL 32327
Individual
Cash
$50.00
31
7/12/2014
Eden Brock
7 Nandina Way
Crawfordville, FL 32327
Individual
Cash
$10.00
32
7/16/2014
Robert Manning
Oak Ridge Road
Woodville, FL 32305
Individual
Cash
$30.00
33
7/12/2014
Steve Fultz
35 Monocoupe Circle
Panacea, FL 32346
Individual
Cash
$50.00
34
7/12/2014
Robert Ciluffo
112 Hyde Park Ct.
Davenport, FL 33897
Individual
Cash
$50.00
35
7/28/2014
Gary Sanford
1262 Arran Road
Crawfordville, FL 32327
Individual
Cash
$50.00
36
7/31/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Individual
Librarian
Cash
$350.00
37
7/31/2014
Frank Day
Mitchell Avenue
Santa Rosa Beach, FL 32459
Individual
Cash
$50.00
38
7/28/2014
Donna Sanford
1262 Arran Road
Crawfordville, FL 32327
Individual
Cash
$50.00
39
8/1/2014
Joan Hendrix
438 Beechwood Drive
Crawfordville, FL 32327
Individual
Check
$25.00
40
8/1/2014
Cindy Blackstock
Lumberjack Lane
Crawfordville, FL 32327
Individual
Check
$75.00
41
8/3/2014
Cindy Blackstock
Lumberjack Lane
Crawfordville, FL 32327
Individual
Check
Add
$25.00
42
8/2/2014
Dora Susan John
4041 Rain Dance
Sebring , FL 33872
Individual
Cash
$25.00
43
8/2/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Individual
Libraryadmiistrator
Check
$50.00
44
8/15/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Candidate
to Themselves
Libraryadministrator
Check
$400.00
45
8/14/2014
Susan Austin
10769 Old Plank Road
Tallahassee, FL 32305
Individual
Check
$25.00
46
8/11/2014
Dan Haversburk
101 Quail Court
Crawfordville, Fl 32327
Individual
Check
$25.00
47
8/15/2014
Eva G. Pelt
6451 Coastal Hwy.
Crawfordville, FL 32327
Individual
Check
$25.00
Total Contributions
$3,540.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2014
Maria Balingit
57 Old Woodville Hwy.
Woodville, FL 32305
Business
Graphicsdesigner
Half of cost for design of campaign palm cards
$1.50
2
7/2/2014
Coral Schieve
107 Country Club Drive
Tallahassee, FL 32301
Individual
Photographer
Series of photographs for campaign literature.
$300.00
3
7/2/2014
Maria Balingit
57 Old Woodville Hwy.
Woodville, FL 32305
Business
Graphics designer
Half of cost for design of campaign palm cards
Add
$150.00
4
7/12/2014
Albert Pasini
24 Carriage Drive
Crawfordville, FL 32327
Individual
COO,LeadingEdge Fla.
Hosted
fund-raiser,
provided
refreshments
$300.00
5
7/12/2014
Valencia Statam
1949 Bloxham Cutoff Road
Crawfordville, FL 32327
Individual
Meat and
cheese
tray for
fund
raiser;
$53.99
6
7/26/2014
Donna Sanford
1262 Arran Road
Crawfordville, FL 32327
Individual
Ad in
Wakulla
Life.
$45.00
7
8/12/2014
Tracy Ally
E Street
Washington, D. 20002
Business
Publicrelations.
Series of
campaign
robo-calls
for Verna
Brock
Campaign
$39.00
Total In-Kind Contributions
$889.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2014
Paypal
verify account
Monetary
$0.20
2
5/30/2014
Wakulla Sup.of Elections
3115 B Crawfordville Hwy.
Crawfordville, FL 32327
Verify petitions
Disposition of Funds to Petition Verification
$19.80
3
5/21/2014
godaddy
online
Acct.pyment
capability
Monetary
$12.00
4
5/21/2014
Godaddy
Set up account
Monetary
$30.71
5
5/8/2014
Square Inc.
Establish account
Monetary
$0.49
6
4/22/2014
Centennial Bank
Crawfordville Hwy.
Crawfordville , FL 32327
Campaign acct. Checks order
Monetary
Add
$27.65
7
6/10/2014
City of Sopchoppy
P.O.Bx.1219
Sopchoppy , FL 32327
For booth at park, 4th of July
Monetary
$25.00
8
5/10/2014
Go Daddy
114 2nd Street
San Francisco, CA 91405
On-line
rally
page fee
Monetary
Add
$1.43
9
5/10/2014
Go godaddy
114 2nd Street
San Francisco, CA 91405
Rally
page fee
Monetary
Add
$5.75
10
5/10/2014
Go-daddy
114 2nd Street
San Francisco, CA 91405
Rally
page fee
Monetary
Add
$1.43
11
5/10/2014
Go godaddy
114 2nd Street
San Francisco, CA 91405
Rally
page fee
Monetary
Add
$1.43
12
5/10/2014
Go godaddy
114 2nd Street
San Francisco, CA 91405
Rally
page fee
Monetary
Add
$2.87
13
5/10/2014
gpdaddy
114 2nd Street
San Francisco, CA 91405
Rally
page fee
Monetary
Add
$1.43
14
5/10/2014
Go godaddy
114 2nd Street
San Francisco, CA 91405
Rally page fee
Monetary
Add
$4.31
15
6/25/2014
facebook
Boost
posts
Monetary
$90.00
16
7/3/2014
Wakulla Sign Co.
466 Woodville Hwy.
Crawfordville, FL 32327
100 small campaign signs
Monetary
$635.00
17
7/3/2014
Maria Balingit Graphics
Woodville, FL 32327
Layout design of campaign palm cards
Monetary
$150.00
18
7/2/2014
Sam 's Club
3122 Dick Wilson Blvd.
Tallahassee, FL 32301
Candy and water for parade.
Monetary
$37.54
19
7/8/2014
Sam 's Club
3122 Dick Wilson Avenue
Tallahassee, FL 32301
food and cups for fund raiser
Monetary
$25.37
20
7/12/2014
Publix
Crawforville Hwy.
Tallahassee, FL 32327
Food for
fund
raiser
Monetary
$179.77
21
7/12/2014
Jesse Franklin
8472 Titus Lane
Woodville, FL 32327
Cake for
Funraiser
Monetary
$40.00
22
7/16/2014
Rally.org
Transaction fees for 4 tran-sactions.
Monetary
$7.16
23
7/3/2014
Wakulla Sign Co.
466 Woodville Hwy.
Crawfordville, FL 32327
100 small campaign signs
Monetary
Add
$615.00
24
7/25/2014
Wakulla Sign Co.
466 Woodville Hwy.
Crawfordville, FL 32327
8 two sided signs
Monetary
$620.60
25
7/23/2014
Staples
2345 Apalachee Hwy.
Tallahassee, FL 32301
Labels for mailout
Monetary
$72.01
26
7/23/2014
Facebook
Boost facebook post
Monetary
$40.00
27
7/31/2014
Sam 's Club
3122 Dick Wilson Blvd.
Tallahassee, FL 32301
Gas for campaigning
Monetary
$48.20
28
8/1/2014
facebook
Boost post
Monetary
$47.98
29
8/1/2014
Sam 's Club
3122 Dick Wilson Blvd.
Tallahassee, FL 32301
Gas for campaigning
Monetary
$50.04
30
8/4/2014
Food Giant
9019 Woodville Hwy.
Woodville, FL 32305
Supplies for campaign event
Monetary
$24.15
31
8/4/2014
Go Daddy Rally.org
114 2nd Street
San Francisco, CA 91405
Processing charge for donations page
Monetary
$4.50
32
8/14/2014
Wakulla Sign Co.
466 Woodville Hwy.
Crawfordville, FL 32327
25 small campaign Signs
Monetary
$294.25
33
8/9/2014
The Wakulla News
3119-A Crawfordville Hwy.
Crawfordville, FL 32327
1/4 page
add in the
newspaper
Monetary
$275.00
34
8/13/2014
Jesse Mae Franklin
8472 Titus Lane
Woodville, FL 32327
2 pound
cakes for
campaign
events
Monetary
$70.00
35
8/15/2014
Wakulla Life Magazine
Crawfordville, FL 32327
Campaign ad in the August edition
Monetary
$200.00
36
8/11/2014
Publix
Crawforville Hwy.
Crawfordville Hwy. & Capitol Circle
Tallahassee, FL 32327
Food for and supplies for campaign event
Monetary
$123.93
37
8/26/2014
Hungry Howie 's Pizza
2000 Crawfordville Hwy.
Crawfordville, FL 32327
Election night food for volunteers
Monetary
$25.81
38
8/25/2014
Kangaroo Express
9160 Woodville Hwy.
Tallahassee, FL 32305
Campaign Canvassing
Monetary
$30.00
39
8/22/2014
Verna Brock
Pay expenses for soul 's to the polls, etc.
Petty Cash Withdrawn
$20.00
40
8/29/2014
Posey 's up the Creek Restuara
1506 Coastal Hwy.
Panacea, FL 32346
Campaign meeting dinner
Monetary
$20.00
41
9/15/2014
Verna L. Brock
866 Woodville Hwy.
Crawfordville, FL 323207
Refund to myself
Reimbursements
Add
$284.19
Total Expenditures
$4,165.00

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