Candidate: Mark D. Davis

Office: School Board District 4

Report Date: TR (9/1/2008 - 12/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/31/2008	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq#	Date 9/30/2008	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq#	Date 10/31/2008	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq#	Date 8/25/2008	Vendor Smith Printing 24 S. 8th Street DeFuniak Springs, FL 32435	Purpose Stands for Signs	Expenditure Type Monetary	Amend	Amount $6.00
Seq#	Date 8/25/2008	Vendor Smith Printing 24 S. 8th Street DeFuniak Springs, FL 32435	Purpose Stands for Signs	Expenditure Type Monetary	Amend	Amount $8.83
Seq#	Date 8/26/2008	Vendor Wal-Mart US 331 South DeFuniak Springs, FL 32435	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $74.85
Seq#	Date 8/26/2008	Vendor Pizza Hut US 331 South DeFuniak Springs, FL 32435	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $65.84
Seq#	Date 9/2/2008	Vendor DeFuniak Herald P.O. Box 1546 DeFuniak Springs, FL 32435	Purpose Political Ads - Thank you	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 8/26/2008	Vendor Sam 's Club - FWB, FL P.O. Box 530942 Atlanta, GA 30353	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $74.92
Seq#	Date 11/20/2008	Vendor Walton Education Foundation 145 Park Street, Suite 5 DeFuniak Springs, FL 32435	Purpose Donation to close account	Expenditure Type Disposition of Funds	Amend	Amount $779.33

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