Committee: Walton County DEC

Office: Walton County DEC

Report Date: Q3 (7/1/2007 - 9/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2007	Contributor Tom and Mimi Brooks 2061 Hwy 83 N. DeFuniak Springs, FL 32433	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 9/11/2007	Contributor Arthur and Rebecca Boderson 510 Holly Point Road Freeport, FL 32439	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/14/2007	Vendor Quest P.O. Box 856169 Louisville, KY 40285	Purpose Long Distance Telephone	Expenditure Type Monetary	Amend	Amount $5.26
Seq#	Date 7/20/2007	Vendor First national Bank & Trust 11 N. 9th Street Suite 1 DeFuniak Springs, FL 32433	Purpose July Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 7/14/2007	Vendor Embarq P.O. Box 96064 Carlotte, NC 28296	Purpose Local Telephone	Expenditure Type Monetary	Amend	Amount $112.85
Seq#	Date 8/18/2007	Vendor Qwest P.O. Box 856169 Louisville, KY 40285	Purpose Long Distance	Expenditure Type Monetary	Amend	Amount $5.26
Seq#	Date 8/18/2007	Vendor First National Bank & Trust 11 N. 9th Street Suite 1 DeFuniak Springs, FL 32433	Purpose August Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 8/18/2007	Vendor Embarq P. O. Box 96064 Charlotte, NC 28296	Purpose Local Telephone	Expenditure Type Monetary	Amend	Amount $112.60
Seq#	Date 8/18/2007	Vendor First National Bank & Trust 11 N. 9th Street Suite 1 DeFuniak Springs, FL 32433	Purpose July Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 9/10/2007	Vendor Walton County Fair Association P.O. Box 550 DeFuniak Springs, FL 32435	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 9/20/2007	Vendor Embarq P.O. Box 96064 Charlotte, NC 28296	Purpose Local Telephone	Expenditure Type Monetary	Amend	Amount $113.11
Seq#	Date 9/20/2007	Vendor Qwest P.O. Box 856169 Louisville, KY 40285	Purpose Long Distance Telephone	Expenditure Type Monetary	Amend	Amount $5.26
Seq#	Date 9/20/2007	Vendor First National Bank and Trust 11 N. 9th Street Suite 1 DeFuniak Spprings, FL 32433	Purpose Sept. Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00

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