Candidate: Walker Wilson

Office: School Board, District 3

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2018	Contributor Susan Stewart Emerson 1403 N Spring St. Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 5/31/2018	Contributor Marie Mason 1004 Hardin St Lancaster, SC 29720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/31/2018	Contributor James Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation OwnerBayWoodTrading	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/3/2018	Contributor Douglas Malmberg 1005 E Brainerd St Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/21/2018	Contributor James Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/24/2018	Contributor James Wilson 1250 E Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $12.95

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 5/2/2018	Vendor Escambia County General Fund 221 N Palafox St Pensacola, Fl 32502	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $11.40
Seq# 2	Date 5/4/2018	Vendor Escambia County General Fund 221 N Palafox St Pensacola, Fl 32502	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.10
Seq# 3	Date 5/11/2018	Vendor Escambia County General Fund 221 N Palafox St Pensacola, Fl 32502	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 4	Date 5/11/2018	Vendor GoGo Billboards 6701 Mobile Hwy. Pensacola, Fl 32526	Purpose Sign and Sign Rental	Expenditure Type Monetary	Amend	Amount $1,595.00
Seq# 5	Date 5/14/2018	Vendor Uproar LLc 375 N Pace Blvd Pensacola, Fl 32505	Purpose Website Design	Expenditure Type Monetary	Amend	Amount $700.00

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