Candidate: Robert Nelson

Office: School Board District 1

Report Date: Q4 (10/1/2007 - 12/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/26/2007	Contributor JB Hillard 59 Bay Ave DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/21/2007	Contributor Ellen Holliday 862 Ten Lake Dr DeFuniak Springs, FL 32433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/12/2007	Contributor A Gillis Douglass 375 Hill Crest Way DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/2/2007	Contributor Mike D Judkins 139 N Holiday Rd Destin, FL 32550	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/21/2007	Contributor Joe Contreras ***Protected Voter***	Entity Individual	Occupation IT Manager	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/18/2007	Contributor Harley Henderson 504 Circle Dr DeFuniak Springs, FL 32435	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/31/2007	Contributor William R Nelson 7768 Andora St Sarasota, FL 34238	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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#	Date 10/13/2007	Vendor I Fix Computers, Inc. 746 Baldwin Ave DeFuniak Springs, FL 32435	Purpose Toner and office supplies	Expenditure Type Monetary	Amend	Amount $103.59
Seq#	Date 10/15/2007	Vendor Wal-Mart DeFuniak Springs, FL 32435	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $17.37
Seq#	Date 11/5/2007	Vendor McAlarney Doug Tallahassee, FL	Purpose Campaign consultant services	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/5/2007	Vendor Smith 's Signs N. 8th St DeFuniak Springs, FL 32435	Purpose Signs	Expenditure Type Monetary	Amend	Amount $86.67
Seq#	Date 11/7/2007	Vendor EMRI Corporation 1256 Vinetree Dr Brandon, FL 33510	Purpose Software	Expenditure Type Monetary	Amend	Amount $550.00
Seq#	Date 11/8/2007	Vendor Smith 's Signs 24 S. 8th St DeFuniak Springs, FL 32435	Purpose Printing	Expenditure Type Monetary	Amend	Amount $64.20
Seq#	Date 11/13/2007	Vendor I Fix Computers, Inc. 886 Baldwin Ave DeFuniak Springs, FL 32435	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $44.95
Seq#	Date 12/3/2007	Vendor Smith 's Signs 24 S 8th St DeFuniak Springs, FL 32435	Purpose Paper	Expenditure Type Monetary	Amend	Amount $32.10
Seq#	Date 12/3/2007	Vendor endicia.com	Purpose Postage	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 11/1/2007	Vendor Click N Pledge	Purpose Financial Services	Expenditure Type Monetary	Amend	Amount $7.25

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