Candidate: Carlene Anderson

Office: Superintendent of Schools

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 8/22/2008	Vendor Florida Freedom 200 Northwest Racetrack Rd. Fort Walton Beach, Fl 32548	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $2,049.25
Seq#	Date 8/26/2008	Vendor Mom and Dad 's Restaurant 2184 U. S. Hwy 90 W. DeFuniak Springs, Fl 32433	Purpose Food Expense Victory Celebration	Expenditure Type Monetary	Amend	Amount $214.78
Seq#	Date 9/1/2008	Vendor First National Bank and Trust 272 Highway 90 DeFuniak Springs, Fl 32433	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $1.99
Seq#	Date 9/1/2008	Vendor First National Bank and Trust 272 Highway 90 DeFuniak Springs, Fl 32433	Purpose Bank C.D. Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 9/1/2008	Vendor DeFuniak Herald Breeze P. O. Box 1546 DeFuniak Springs, Fl 32435	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $387.00
Seq#	Date 9/26/2008	Vendor First National Bank and Trust 272 Highway 90 DeFuniak Springs, Fl 32433	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $1.99
Seq#	Date 9/26/2008	Vendor First National Bank and Trust 272 Highway 90 DeFuniak Springs, Fl 32433	Purpose Bank C.D. charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 10/5/2008	Vendor Carlene Anderson 117 Pine Shores Rd. DeFuniak Springs, Fl 32435	Purpose Campaign Mileage Expense	Expenditure Type Monetary	Amend	Amount $3,246.14
Seq#	Date 10/15/2008	Vendor Boys and Girls Club of the EC 435 North Ninth Street DeFuniak Springs, Fl 32433	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/15/2008	Vendor Walton Education Foundation 145 Park Street, Suite 5 DeFuniak Springs, Fl 32435	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/15/2008	Vendor Childrens Volunteer Health Nw P. O. Box 2142	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $370.96
Seq#	Date 10/29/2008	Vendor First National Bank and Trust 272 Highway 90 DeFuniak Springs, Fl 32433	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $1.99
Seq#	Date 10/29/2008	Vendor First National Bank and Trust 272 Highway 90 DeFuniak Springs, Fl 32433	Purpose Bank C.D. Charge	Expenditure Type Monetary	Amend	Amount $5.00

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