Candidate: Walker Wilson

Office: School Board, District 3

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2018	Contributor James Ferreira 209 W Romana St Pensacola, Fl 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/24/2018	Contributor Jonathan Shell 1208 E Gonzalez St Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/3/2018	Contributor Townes Architects P A 2421 N 12th Ave Pensacola, Fl 32503	Entity Business	Occupation ArchitectureFirm	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 4/30/2018	Contributor James Wilson 1250 E. Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation OwerBayWoodTrading	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/30/2018	Contributor Danielle MALONE 1106 E LAKEVIEW AVE Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor James Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Stamps	Amend	Amount $9.80
Seq# 2	Date 4/3/2018	Contributor James Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Thank you cards	Amend	Amount $12.95
Seq# 3	Date 4/2/2018	Contributor James Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Post It notes	Amend	Amount $9.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/11/2018	Vendor Escambia County General Fund 221 N. Palafox St Pensacola, Fl 32502	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $17.90
Seq# 2	Date 4/25/2018	Vendor Escambia County General Fund 221 N. Palafox St Pensacola, Fl 32502	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.40
Seq# 3	Date 4/10/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 4/24/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $3.20

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