Committee: Walton Initiative for Great Students (WINGS)

Office: Walton Initiative for Great Students

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2014	Contributor Nancy James 14 Cypress St. - Unit 184 Santa Rosa Beach, FL 32459	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 6/1/2014	Contributor Zuma Banks PO Box 611111, 198 Round Rd Rosemary Beach, FL 32461	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/2/2014	Contributor Amy Walsh 54 w shipwreck rd Santa Rosa Beach, FL 32459	Entity Individual	Occupation student	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 6/2/2014	Contributor Merrill St. Aubin 36 Pelican Bay Dr. Santa Rosa Beach, FL 32459	Entity Individual	Occupation OccupationalTherapist	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 6/6/2014	Contributor Jenny Dargavell ***Protected Voter***	Entity Individual	Occupation TraceryInteriors	Contribution Type Check	Amend	Amount $120.00
Seq# 6	Date 6/11/2014	Contributor Walton County Taxpayers Assoc. PO Box 1085 Santa Rosa Beach, FL 32459	Entity Committee	Occupation TaxpayersAdvocates	Contribution Type Check	Amend	Amount $750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/19/2014	Contributor Jenny Dargavell ***Protected Voter***	Entity Individual	Occupation TraceryInteriors	In-Kind Description Refreshments for volunteer meeting	Amend	Amount $148.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/11/2014	Vendor Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105	Purpose online contribution processing	Expenditure Type Monetary	Amend	Amount $27.03
Seq# 2	Date 6/18/2014	Vendor MyCampaignStore.com 304 Whittington Parkway Suite #201 Louisville, KY 40222	Purpose 2 Sided Yard Signs	Expenditure Type Monetary	Amend	Amount $1,452.31
Seq# 3	Date 6/19/2014	Vendor Publix 725 Grand Blvd Sandestin, fl 32550	Purpose Food platter, volunteer kickoff meeting	Expenditure Type Monetary	Amend	Amount $51.91

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