Committee: Walton County Small Business Political Action Committee

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2014	Contributor WCSBA 174 Watercolor Way Santa Rosa Beach, FL 32459	Entity Other	Occupation Association	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 7/30/2014	Contributor Bonnie McQuiston 14 Alligator Cove Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $98.00
Seq# 3	Date 8/14/2014	Contributor Ideal Graphics PO Box 1113 Troy , AL 36081	Entity Business	Occupation	Contribution Type Check	Amend	Amount $694.88
Seq# 4	Date 8/21/2014	Contributor Comcast Spotlight 4001-A West 23rd Street Panama City, FL 32405	Entity Business	Occupation	Contribution Type Check	Amend	Amount $875.50
Seq# 5	Date 7/30/2014	Contributor Bonnie McQuiston 14 Alligator Cove Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-98.00
Seq# 6	Date 8/14/2014	Contributor Ideal Graphics PO Box 1113 Troy , AL 36081	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $-694.88
Seq# 7	Date 8/21/2014	Contributor Comcast Spotlight 4001-A West 23rd Street Panama City, FL 32405	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $-875.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2014	Contributor Bonnie McQuiston 14 Alligator Cove Santa Rosa Beach, FL 32459	Entity Individual	Occupation	In-Kind Description Postage	Amend Add	Amount $98.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2014	Vendor Smith Signs and Printing 24 South 8th Street Defuniak , FL 32435	Purpose 100 Yard signs	Expenditure Type Monetary	Amend	Amount $483.75
Seq# 2	Date 7/25/2014	Vendor Lamar Advertising 1401 N. Tarragona St. Pensacola , FL 32501	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $748.00
Seq# 3	Date 7/25/2014	Vendor Sharron Mattison Media, Inc. 19 N. 3rd St. Santa Rosa Beach, FL 32459	Purpose Graphics, Blog setup, Website hosting	Expenditure Type Monetary	Amend	Amount $577.50
Seq# 4	Date 7/26/2014	Vendor UPS 174 Watercolor Way Santa Rosa Beach, FL 32459	Purpose Printing, postcards	Expenditure Type Monetary	Amend	Amount $1,056.73
Seq# 5	Date 7/28/2014	Vendor US Post Office 3906 U.S. 98 Santa Rosa Beach , FL 32459	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $735.00
Seq# 6	Date 7/30/2014	Vendor Smith Signs and Printing 24 South 8th St. Defuniak, FL 32435	Purpose 100 yard signs	Expenditure Type Monetary	Amend	Amount $483.75
Seq# 7	Date 8/22/2014	Vendor First Florida Bank 9461 US 98 East Miramar, FL 32550	Purpose Checks	Expenditure Type Monetary	Amend	Amount $118.79
Seq# 8	Date 8/14/2014	Vendor Ideal Graphics PO Box 1113 Troy , AL 36081	Purpose Advertising materials	Expenditure Type Monetary	Amend Add	Amount $694.88
Seq# 9	Date 8/21/2014	Vendor Comcast Spotlight 4001-A West 23rd Street Panama City, FL 32405	Purpose Advertising time	Expenditure Type Monetary	Amend Add	Amount $875.50

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