Committee: South Walton Republican Club

Office: South Walton Republican Club

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 7/3/2007	Contributor Dues 1@$10 2@$20 5@$50 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $280.00
Seq# 2	Date 7/9/2007	Contributor Dues 6@ $50 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/13/2007	Contributor Dues 2 @ $10 . ., . .	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/24/2007	Contributor Dues 1 @ $10, 3 @ $50 . . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $160.00
Seq# 5	Date 8/22/2007	Contributor Dues 1 @ $10 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $10.00

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 7/2/2007	Vendor Anne Edwards 731 Waterview Cove Freeport, FL 32439	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $40.27
Seq#	Date 7/9/2007	Vendor DeFuniak Herald 14 E. Baldwin Avenue DeFuniak Springs, FL 32433	Purpose Meeting Annoucement	Expenditure Type Monetary	Amend	Amount $67.50
Seq#	Date 7/13/2007	Vendor Copy Systems 4821 US Hwy 98 W Santa Rosa Beach, FL 32459	Purpose Printing	Expenditure Type Monetary	Amend	Amount $42.80
Seq#	Date 7/16/2007	Vendor Postmaster US Hwy 98 Santa Rosa Beach, FL 32459	Purpose P.O. Box Rental	Expenditure Type Monetary	Amend	Amount $68.00
Seq#	Date 7/16/2007	Vendor Postmaster US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Postage	Expenditure Type Monetary	Amend	Amount $73.63
Seq#	Date 7/26/2007	Vendor Sunsetcharlies Restaurant 1096 Scenic Drive Miramar Beach,, FL 32550	Purpose Speaker 's Dinner	Expenditure Type Monetary	Amend	Amount $37.00
Seq#	Date 8/20/2007	Vendor DeFuniak Herald 14 E. Baldwin Avenue DeFuniak Springs, FL 32433	Purpose Meeting Announcement	Expenditure Type Monetary	Amend	Amount $67.50
Seq#	Date 9/13/2007	Vendor Postmaster US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Bulk Rate Permit	Expenditure Type Monetary	Amend	Amount $175.00

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