Committee: South Walton Republican Club

Office: Political Committee

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
Seq# 6	Date 7/3/2007	Contributor Dues 1@$10 2@$20 5@$50 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $280.00
Seq# 7	Date 7/9/2007	Contributor Dues 6@ $50 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 7/13/2007	Contributor Dues 2 @ $10 . ., . .	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 7/24/2007	Contributor Dues 1 @ $10, 3 @ $50 . . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $160.00
Seq# 10	Date 8/22/2007	Contributor Dues 1 @ $10 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 11/17/2007	Contributor Dues 2 @ $10 . ., . .	Entity Individual	Occupation .	Contribution Type Check	Amend	Amount $20.00

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# 1	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# 2	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# 3	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# 4	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# 5	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
Seq# 6	Date 7/2/2007	Vendor Anne Edwards 731 Waterview Cove Freeport, FL 32439	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $40.27
Seq# 7	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# 8	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# 9	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# 10	Date 7/16/2007	Vendor Postmaster US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Postage	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 11	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# 12	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# 13	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
Seq# 14	Date 10/8/2007	Vendor Copy Systems 4821 US Hwy 98 W Santa Rosa Beach, FL 32459	Purpose Printing	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 15	Date 12/27/2007	Vendor Copy Systems 4821 US Hwy 98 W. Santa Rosa Beach, FL 32459	Purpose Printing	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 16	Date 12/31/2007	Vendor Postmaster US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Mail Meeting Notice	Expenditure Type Monetary	Amend	Amount $70.93
Seq# 17	Date 10/9/2007	Vendor Postmaster US Hwy 98 Santa Rosa Beach, FL 32459	Purpose Postage	Expenditure Type Monetary	Amend	Amount $73.88

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