Committee: South Walton Republican Club

Office: South Walton Republican Club

Report Date: Q2 (4/1/2007 - 6/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/25/2007	Contributor Dues ( Two People) . . ., . .	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/6/2007	Contributor Dues 1@ $10 2 @ $20 4 @ $50, . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/11/2007	Contributor Dues 1 @ $10 7 @ $25 2 @ $50, . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $285.00
Seq# 4	Date 6/13/2007	Contributor Dues 2 @ $25 1 @ $40 2 @ $50, . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $190.00
Seq# 5	Date 6/15/2007	Contributor Dues 2 @ $50 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $100.00

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 4/2/2007	Vendor Bank Trust 16234 US Hwy 331 S. Freeport, FL 32439	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $44.00
Seq#	Date 6/1/2007	Vendor USPS US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Mailing of Newsletter	Expenditure Type Monetary	Amend	Amount $71.89
Seq#	Date 6/8/2007	Vendor Copy Systems 4821 US Hwy 98 W Destin, FL 32459	Purpose Copies	Expenditure Type Monetary	Amend	Amount $114.49
Seq#	Date 6/9/2007	Vendor USPS US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Mail meeting announcements	Expenditure Type Monetary	Amend	Amount $70.59
Seq#	Date 6/13/2007	Vendor Walton Sun Hwy 393 Santa Rosa Beach, FL 32459	Purpose Advertise Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $466.20

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