Candidate: Walker Wilson

Office: School Board, District 3

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2018	Contributor James D Wilson 600 Gamarra Rd Pensacola, FL 32503	Entity Individual	Occupation OwnerBayWoodProducts	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 6/22/2018	Contributor Bridget G Wilson 600 Gamarra Rd Pensacola, FL 32503	Entity Individual	Occupation OwnerRailMaintenanceMaterial	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 6/22/2018	Contributor Gulf Coast Natural Accents 3709 Whispering Pines Dr Pensacola, Fl 23504	Entity Business	Occupation Mulch &LawnBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/20/2018	Contributor Alyssa Tucker 1820 E. Hatton St. Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/20/2018	Contributor Kelly Jasen 207 wildflower Ln Pensacola, Fl 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/15/2018	Contributor James W Wilson 1250 E Fisher St Pensacola, FL 32503	Entity Candidate to Themselves	Occupation OwnerBayWoodTrading	In-Kind Description Facebook Ad	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/6/2018	Vendor Vowells Printing 1233 Barrancas Ave Pensacola, Fl 32502	Purpose BusinessCards	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 2	Date 6/12/2018	Vendor Movement For Change 1603 N. Davis Hwy Pensacola, Fl 32503	Purpose Program Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/22/2018	Vendor Logo Motion 1125 E. Cross St Pensacola, Fl 32503	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,075.00

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