Candidate: Walker Wilson

Office: School Board, District 3

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2018	Contributor Robert A Andrade 407 Plantation Hill Rd Gulf Breeze, Fl 32561	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/16/2018	Contributor Deborah A Ritchie 1715 E Gadsen St Pensacola, Fl 32501	Entity Individual	Occupation PresidentHealthcareConsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/28/2018	Contributor James W Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation OwnerBayWoodTrading	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/20/2018	Contributor Lawrence D Schuffman 7624 Brook Forest Dr Pensacola, Fl 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/12/2018	Contributor Rail Maintenance Material LLC 600 Gamarra Rd. Pensacola, Fl 32503	Entity Business	Occupation RailRoadMaintenanceSupply	In-Kind Description Lumber,Nails,PVC, and Metal Rods	Amend	Amount $197.58

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose TransferFee	Expenditure Type Monetary	Amend	Amount $1.34
Seq# 2	Date 2/20/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose TansferFee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 2/13/2018	Vendor RonTheSignMan 10016 Navarre Pkwy Navarre, Fl 32566	Purpose Signs	Expenditure Type Monetary	Amend	Amount $989.84
Seq# 4	Date 2/15/2018	Vendor RonTheSignMan 10016 Navarre Pkwy Navarre, Fl 32566	Purpose Signs&Magnets	Expenditure Type Monetary	Amend	Amount $1,685.25

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