Committee: Walton Initiative for Great Students (WINGS)

Office: Walton Initiative for Great Students

Report Date: P3 (7/12/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2014	Contributor Leonard Anderson 2381 W. County Hwy. 30A#8 Santa Rosa Beach, FL 32459	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 7/15/2014	Contributor Jordan Hillard 59 Bay Ave DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired,US Immigr	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2014	Contributor Lauren Romano 68 Coopersmith Ln Rosemary Beach, FL 32461	Entity Individual	Occupation FormerTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/12/2014	Contributor Robert Bowick 34 Lakeview Beach Dr. Miramar Beach, FL 32550	Entity Individual	Occupation Retiredbusinessman	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/12/2014	Contributor Terry Calongne 355 Beach Dr. N. Miramar Beach, FL 32550	Entity Individual	Occupation RetiredBusinessman	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/12/2014	Contributor Andrew Campanella 1010 Grand Villas Drive Miramar Beach, FL 32550	Entity Individual	Occupation Businessowner	In-Kind Description Postcards printed by Evergreen Printing	Amend	Amount $1,014.78

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/14/2014	Vendor Grit and Grace Post Office Box 62 DeFuniak Springs, FL 32435	Purpose quarter page ad in program	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/14/2014	Vendor Larry Caldwell PO Box 1713 DeFuniak Springs, FL 32435	Purpose sign distribution services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 7/14/2014	Vendor Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105	Purpose Online Contribution processing	Expenditure Type Monetary	Amend	Amount $13.51
Seq# 4	Date 7/14/2014	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose Postage and Mailing Mailers	Expenditure Type Monetary	Amend	Amount $692.98

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