Candidate: Walker Wilson

Office: School Board, District 3

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2018	Vendor Evergreen Printing 318 Beverly Pkwy Pensacola, Fl 32505	Purpose Mail	Expenditure Type Monetary	Amend	Amount $701.86
Seq# 2	Date 8/29/2018	Vendor Data Genomix 1215 W. 10th St Suite B. Cleveland, OH 44113	Purpose Digital Ad	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 8/28/2018	Vendor U.S. Postal Service 3001 N Davis Hwy, Pensacola, Fl 32503	Purpose Postage	Expenditure Type Monetary	Amend	Amount $24.70
Seq# 4	Date 8/27/2018	Vendor Americana Advisors, LLC P.O. Box 9630 Fleming Island, Fl 32006	Purpose Telecommunication solicitations	Expenditure Type Monetary	Amend	Amount $374.57
Seq# 5	Date 9/4/2018	Vendor Americana Advisors, LLC P.O. Box 9630 Fleming Island, Fl 32006	Purpose Telecommunication solicitations	Expenditure Type Monetary	Amend	Amount $41.35
Seq# 6	Date 9/6/2018	Vendor James Walker Wilson 1250 E Fisher St Pensacola, FL 32503	Purpose Repayment of loan - close out of bank acct	Expenditure Type Monetary	Amend	Amount $799.99
Seq# 7	Date 8/31/2018	Vendor Suntrust PO Box 305183 Nashville, Tn 37230	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $69.25

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