Candidate: Walker Wilson

Office: School Board, District 3

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor Glenda Gainey 8768 HOLLINGSWORTH AVE Pensacola, Fl 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 7/30/2018	Contributor Frank Warden 362 Gulf Breeze Parkway Gulf Breeze, Fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/31/2018	Contributor Dee D Bishop 90 Cassville Rd Cartersville, Ga 30120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/31/2018	Contributor Alan D Moore P.O. Box 711 Pensacola, Fl 32593	Entity Individual	Occupation InsuranceExecutive	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor James W Wilson 1250 E Fisher St Pensacola, FL 32503	Entity Candidate to Themselves	Occupation OwnerBayWoodTrading	In-Kind Description DigitalAd	Amend	Amount $350.00
Seq# 2	Date 7/31/2018	Contributor James W Wilson 1250 E Fisher St Pensacola, FL 32503	Entity Candidate to Themselves	Occupation OwnerBayWoodTrading	In-Kind Description Facebook Ad	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Vendor RonTheSignMan 10016 Navarre Pkwy Navarre, Fl 32566	Purpose Signs	Expenditure Type Monetary	Amend	Amount $716.26
Seq# 2	Date 8/1/2018	Vendor Evergreen Printing 318 Beverly Pkwy Pensacola, Fl 32505	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,417.94
Seq# 3	Date 7/29/2018	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose TransferFee	Expenditure Type Monetary	Amend	Amount $4.52

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