Committee: Walton Initiative for Great Students (WINGS)

Office: Walton Initiative for Great Students

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Contributor Mifflin Hollyday PO Box 2577 Santa Rosa Beach , FL 32459	Entity Individual	Occupation Landscapedesigner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/18/2014	Contributor Mark Schnell 23 Seagrove Village Drive Santa Rosa Beach , FL 32459	Entity Individual	Occupation urbandesigner	Contribution Type Check	Amend	Amount $200.00

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 8/12/2014	Vendor Defuniak Herald P.O. Box 1546 DeFuniak Springs, FL 32435	Purpose political ad	Expenditure Type Monetary	Amend	Amount $212.63
Seq# 2	Date 8/11/2014	Vendor Ron the Sign Man 2100 Palo Alto Street Navarre, FL 32566	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/11/2014	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose Printing and postage for mailers	Expenditure Type Monetary	Amend	Amount $1,847.05
Seq# 4	Date 8/11/2014	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose postage lg. mailer	Expenditure Type Monetary	Amend	Amount $291.97
Seq# 5	Date 8/15/2014	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose postcards	Expenditure Type Monetary	Amend	Amount $762.09

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