Candidate: Walker Wilson

Office: School Board, District 3

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2018	Contributor Matthew C Lewis 609 Arbor Lake Lane Tampa, Fl 33602	Entity Individual	Occupation MedicalSales	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2018	Contributor Deborah King Kenney 1505 East Strong Street Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/25/2018	Contributor Christopher Lewis 1387 Monterey Cir NE St. Petersburg, Fl 33704	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/25/2018	Contributor Graham M Grindstaff 1106 Ayrshire St Orlando, Fl 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/27/2018	Contributor Gregory Hodges 105 Sabine Dr Pensacola Beach, Fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/25/2018	Contributor Ramona G Quinn 7460 Island Mill Rd SE Acworth, Ga 30102	Entity Individual	Occupation EngineerVerizonEngineering	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/25/2018	Contributor J Walker Wilson 1250 E. Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation OwnerBayWoodTrading	In-Kind Description Facebook Ads	Amend	Amount $185.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2018	Vendor Cumulus Pensacola 6565 N. W St Pensacola, Fl 32505	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $1,537.80
Seq# 2	Date 7/26/2018	Vendor GoGo Billboards 6701 Mobile Hwy Pensacola, Fl 32525	Purpose Sign Rental	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 7/27/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose TransferFee	Expenditure Type Monetary	Amend	Amount $15.70

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