Candidate: Travis R. Walker

Office: School Board, District 1

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2010	Contributor Osvaldo Vazquez 520 N. Garfield St. Apt. 1 Arlington, VA 22201	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/22/2010	Contributor Paypal 2211 N. First Street San Jose, CA 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.03
Seq# 3	Date 7/22/2010	Contributor Paypal 2211 N. First Street San Jose, CA 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.02

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2010	Contributor Travis Walker 1342 SW Gahaf Ave Port St. Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Stamp	Amend	Amount $20.22

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2010	Vendor McNicholas and Associates 612 SE Dixie Highway Stuart, FL 34994	Purpose Website impressions	Expenditure Type Monetary	Amend	Amount $1,580.10
Seq# 2	Date 7/17/2010	Vendor SLC Elections 4132 Okeechobee Road Ft. Pierce, FL 34947	Purpose Labels	Expenditure Type Monetary	Amend	Amount $136.60
Seq# 3	Date 7/19/2010	Vendor Postmaster 5000 W. Midway Road Ft. Pierce, FL 34950	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 7/20/2010	Vendor Postmaster 290 NW Peacock Blvd. Port St. Lucie, FL 34986	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 5	Date 7/29/2010	Vendor Postmaster 290 NW Peacock Blvd. Port St. Lucie, FL 34986	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 6	Date 7/29/2010	Vendor Aztec Graphix 2721 S. US Highway 1 Ste 12 Ft. Pierce, FL 34982	Purpose Stakes	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 7	Date 7/21/2010	Vendor Paypal 2211 N. First Street San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $1.75

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