Candidate: Travis R. Walker

Office: School Board, District 1

Report Date: TR (8/20/2010 - 11/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2010	Contributor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34983	Entity Other	Occupation City	Contribution Type Check	Amend	Amount $250.00

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 8/24/2010	Vendor James Hogue 2297 SW Trapp Terr Port St. Lucie, FL 34953	Purpose Gas reimbursement.	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 8/30/2010	Vendor Travis Walker 1342 SW Gahaf Ave Port St. Lucie, FL 34953	Purpose Gas reimbursement.	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 3	Date 9/20/2010	Vendor Travis Walker 1342 SW Gahaf Ave Port St. Lucie, FL 34953	Purpose Reimbursement for F3 Distributions.	Expenditure Type Monetary	Amend	Amount $168.39
Seq# 4	Date 9/20/2010	Vendor Ave. D Boys Choir PO Box 2046 Ft. Pierce, FL 34954	Purpose Termination - Donation.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/20/2010	Vendor Boys and Girls Club 101 N. 23rd St. Ft. Pierce, FL 34950	Purpose Termination - Donation.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 9/20/2010	Vendor Van Duzer Foundation 2311 N. 35th Street Ft. Pierce, FL 34981	Purpose Termination - Donation.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 9/20/2010	Vendor CASTLE 3525 W. Midway Road Ft. Pierce, FL 34981	Purpose Termination - Donation.	Expenditure Type Monetary	Amend	Amount $20.74

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