Candidate: Trisha Porter Hutchison

Office: Superintendent of Schools

Report Date: F1 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2008	Contributor Trisha Hutchison 659 DeShazo Road Crestview, FL 32539	Entity Individual	Occupation Teacher	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 6/5/2008	Contributor Trisha Hutchison 659 DeShazo Road Crestview, FL 32539	Entity Individual	Occupation Teacher	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 6/23/2008	Contributor Corinne Porter 644 DeShazo Road Crestview, FL 32539	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/16/2008	Contributor Shirley Murphy 644 DeShazo Road Crestview, FL 32539	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/16/2008	Contributor Hugh and Mary Martin 270 Ewing Ct. Ft. Walton Bch., FL 32548	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 7/16/2008	Contributor Dave and Donna Dauphinais 211 W. Poinsetta Ave. DeFuniak Springs, FL 32433	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 7/16/2008	Contributor Wib Stanton 510 Arbour St. DeFuniak Springs, FL 32433	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 6/17/2008	Contributor Robert Sanders 90 W. Surfside Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/4/2008	Contributor Panhandle Opry P.O. Box 484 Mossy Head, FL 32434	Entity Business	Occupation Entertainment	In-Kind Description Candy	Amend	Amount $255.32
Seq# 2	Date 7/12/2008	Contributor Jimmy Johnson 85 Mossy Head 2nd Street DeFuniak Springs, FL 32435	Entity Individual	Occupation Captain -FloridaDOC	In-Kind Description Food Supplies for Campaign Kick Off	Amend	Amount $128.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 5/19/2008	Vendor Walton County Supervisor of El 571 US Hwy 90 E DeFuniak Springs, FL 32433	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $35.40
Seq#	Date 5/14/2008	Vendor Smith 's Printing 24 S. 8th Street DeFuniak Springs, FL 32433	Purpose copies	Expenditure Type Monetary	Amend	Amount $16.05
Seq#	Date 6/4/2008	Vendor Smith 's Printing 24 S, 8th Street DeFuniak Springs, FL 32433	Purpose signs	Expenditure Type Monetary	Amend	Amount $401.25
Seq#	Date 6/11/2008	Vendor Smith 's Printing 24 S. 8th Street DeFuniak Springs, FL 32433	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $50.33
Seq#	Date 6/19/2008	Vendor Smith 's Printing 24 S. 8th Street DeFuniak Springs, FL 32433	Purpose Magnetic signs	Expenditure Type Monetary	Amend	Amount $42.80
Seq#	Date 5/22/2008	Vendor Harland Checks P.O. Box 17451 Baltimore, MD 21297-1451	Purpose Checks	Expenditure Type Monetary	Amend	Amount $24.25
Seq#	Date 6/23/2008	Vendor Balloons Tomorrow 705 Industrial Drive West Branch, IA 52358	Purpose Balloons	Expenditure Type Monetary	Amend	Amount $149.00
Seq#	Date 6/23/2008	Vendor DeFuniak Herald 740 Baldwin Ave DeFuniak Springs, FL 32435	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 6/25/2008	Vendor Party City Unit 4 99 Eglin Parkway Ft. Walton Bch., FL 32548	Purpose Helium for Balloons	Expenditure Type Monetary	Amend	Amount $105.99
Seq#	Date 6/30/2008	Vendor Walton County Supervisor of El 571 US Hwy 90 E DeFuniak Springs, FL 32433	Purpose Voter Information	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 7/3/2008	Vendor Party City Unit 4 99 Eglin Parkway Ft. Walton Bch., FL 32548	Purpose Balloon Accessories	Expenditure Type Monetary	Amend	Amount $17.97
Seq#	Date 7/12/2008	Vendor Wal-Mart 1226 Freeport Road DeFuniak Springs, FL 32433	Purpose Supplies for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $24.16

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