Candidate: WALLY WAGONER

Office: SUPERINTENDENT OF SCHOOLS

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2012	Contributor FRYER INSURANCE AGENCY 19536 CLUB HOUSE ROAD MONTGOMERY VILLAGE, MD 20886-3002	Entity Business	Occupation INSURANCE	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/18/2012	Contributor ROBERT GOLDBERG 1320 SW 152nd LANE OCALA, FL 34473	Entity Individual	Occupation TEMPORARYSTAFFING	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/9/2012	Contributor DAVID HOPE 1428 SE 39TH COURT OCALA, FL 34471	Entity Individual	Occupation	In-Kind Description GOD & COUNTRY DAY OCALA JAYCEES	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Vendor SIGNS UNLIMITED, INC. 618 SOUTH MAGNOLIA AVENUE OCALA, FL 34471	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,921.25
Seq# 2	Date 7/9/2012	Vendor DIGITAL FURY 10181 SE 69TH AVE. BELLEVIEW, FL 34420	Purpose CAMPAIGN COMMERCIAL PRODUCTION	Expenditure Type Monetary	Amend	Amount $4,399.00
Seq# 3	Date 7/9/2012	Vendor SOUTHERN CAMPAIGN RESOURCES 235 EAST VIRGINIA TALLAHASSEE, FL 32301	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $29,896.00

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