Committee: Walton Initiative for Great Students (WINGS)

Office: Walton Initiative for Great Students

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2014	Contributor Robert Hudson 157 Fairway Drive Santa Rosa Beach , FL 32459	Entity Individual	Occupation retiredaccountant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/29/2014	Contributor Barlovento, LLC 431 Technology drive Dothan, AL 36303	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/29/2014	Contributor Andrew Campanella 1010 Grand Villas Drive Miramar Beach, FL 32550	Entity Individual	Occupation CampanellaMedia	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/31/2014	Contributor Jane Solomon 805 Eden Drive Santa Rosa Beach , FL 32459	Entity Individual	Occupation generalcontractor	Contribution Type Check	Amend	Amount $1,170.00
Seq# 5	Date 8/1/2014	Contributor Andrew Campanella 1010 Grand Villas Drive Miramar Beach, FL 32550	Entity Individual	Occupation smallbusinessowner	Contribution Type Check	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2014	Vendor Harland 10931 Laureate Drive San Antonio, TX 78249	Purpose checks	Expenditure Type Monetary	Amend	Amount $38.61
Seq# 2	Date 8/1/2014	Vendor Andrew Campanella 1010 Grand Villas Drive Miramar Beach, FL 32550	Purpose printing and web hosting	Expenditure Type Reimbursements	Amend	Amount $1,188.78
Seq# 3	Date 8/1/2014	Vendor Lamar Media 223 Green Acres Rd. Ft. Walton Beach, FL 32547	Purpose billboard	Expenditure Type Monetary	Amend	Amount $1,170.00
Seq# 4	Date 7/29/2014	Vendor DeFuniak Herald P.O. Box 1546 DeFuniak Springs, FL 32435	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $212.63
Seq# 5	Date 8/1/2014	Vendor Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105	Purpose online donation processing	Expenditure Type Monetary	Amend	Amount $97.76

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