Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2016
Charles Edward Brock
3646 Holmes Valley Road
Vernon, FL 32462
Candidate
to Themselves
self-employed
Check
$100.00
2
3/18/2016
charles e brock
3646 Holmes Valley Rd
Vernon, Fl 32462-3738
Candidate
to Themselves
selfemployed
Check
$2,500.00
3
4/4/2016
Charles Edward Brock
3646 Homes Valley Road
Vernon, FL 32462
Candidate
to Themselves
Self-employed
Check
$2,000.00
4
5/27/2016
Charles (Eddie) Brock
3646 Holmes Valley RD
Vernon, FL 32462
Candidate
to Themselves
Check
$100.00
5
7/15/2016
Edward Brock
3646 Holmes Valley Road
Vernon, FL 32462
Individual
Selfemployed
Check
$200.00
6
9/27/2016
Charles E Brock
3646 Holmes Valley Road
Vernon , FL 32462
Candidate
to Themselves
Contractor
Check
$300.00
7
9/30/2016
Charles E Brock
3646 Holmes Valley Road
Vernon , FL 32462
Candidate
to Themselves
Contractor
Check
$1,000.00
8
10/4/2016
Charles Edward Brock
3646 Holmes Valley Road
Vernon, FL 32462
Candidate
to Themselves
selfemployed
Check
$400.00
9
10/24/2016
Charles Edward Brock
3646 Holmes Valley road
Vernon, FL 32462
Individual
Check
$100.00
Total Contributions
$6,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2016
Discount Mugs
12610 NW
115 Avenue
Medley, FL 33178
Advertising
Monetary
$767.19
2
4/12/2016
Bolt Printing
20 Old Grays Bridge Road
Brookfield, CT 06804
Advertising
Monetary
$125.96
3
4/20/2016
Wash. Co. Supervisor Elec.
1331 South Blvd.
Chipley, FL 32428
Campaign
petitions
Monetary
$17.40
4
4/21/2016
ABC Signs
5851 Larue Stein Road
Theodore, AL 36582
Advertising
Monetary
$3,170.11
5
5/9/2016
V-Club (VHS)
3232 Moss Hill RD
Vernon, FL 32462
Golf Tourney Sponsor
Monetary
$50.00
6
5/24/2016
WVFD
1607 2nd Avenue
Chipley, FL 32428
Ad for Funday
Monetary
$60.00
7
6/2/2016
Town of Wausau
1607 Second Avenue
Wausau, FL 32462
Donation
Monetary
$50.00
8
6/6/2016
Wells Fargo
1281 Church Ave
Chipley, Fl 32428
Service
Fee
Monetary
$10.00
9
6/28/2016
Street Talk America
4565 Wilderness Road
Vernon, FL 32462
Ad
Monetary
$90.00
10
7/7/2016
Wells Fargo
1281 Church Ave
Chipley, Fl 32428
Service Fee
Monetary
$10.00
11
7/8/2016
City of Vernon
2808 Yellow Jacket Drive
Vernon, FL 32462
Ad
Monetary
$100.00
12
7/15/2016
New Vizh-Uhn
576 Martin Luther King Blvd.
Chipley, FL 32428
contribution
Monetary
$50.00
13
7/21/2016
Wash. Co Caryville Fire Dept.
858 Waits Ave.
Careyville, FL 32427
contribution
Monetary
$100.00
14
7/29/2016
Wash. Co. HCE
1424 Jackson Ave.
Chipley, FL 32428
Donation
Monetary
$70.00
15
8/2/2016
Chipley Junior Women 's Club
2117 Winbee Road
Chipley, FL 32428
donation
Monetary
$25.00
16
8/4/2016
Wells Fargo Bank
1281 Church Ave.
Chipley, FL 32428
Service charge
Monetary
$10.00
17
8/9/2016
Washington County News
1364 N. Railroad Avenue
Chipley, FL 32428
Ad
Monetary
$56.00
18
9/7/2016
Wells Fargo
1281 Church Avenue
Chipley, FL 32428
Service fee
Monetary
$10.00
19
9/29/2016
Street Talk America
4565 Wilderness Road
Vernon , FL 32462
Ad in paper
Monetary
$45.00
20
9/28/2016
Vistaprint
State Street
Lexington, MA 02420
ad.
Monetary
$266.72
21
10/3/2016
US Post Office
1276 Church Ave.
Chipley, FL 32428
Postage
Monetary
$1,020.00
22
10/4/2016
Ducks Unlimited
1977 Pioneer Road
Chipley, FL 32428
Donation
Monetary
$335.00
23
10/6/2016
Wells Fargo
Church Ave.
Chipley, FL 32428
Service fee
Monetary
$10.00
24
10/26/2016
Street Talk America
4565 Wilderness Road
Vernon, FL 32462
advertising
Monetary
$112.00
25
10/28/2016
Wash. Co. HCE
1424 Jackson Avenue
Chipley, FL 32428
labels/advertising
Monetary
$55.11
26
11/8/2016
Wash. Co. HCE
1424 Jackson Ave
Chipley, FL 32428
labels
Monetary
$31.26
27
11/4/2016
Wells Fargo
1281 Church Avenue
Chipley, FL 32428
service
charge
Monetary
$10.00
28
11/22/2016
Edward Brock
3646 Holmes Valley Road
Vernon, FL 32462
close out
Monetary
$43.25
Total Expenditures
$6,700.00

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