Committee: Wakulla Wetlands Alliance

Office: Wakulla Wetlands Alliance

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2014	Contributor Al Shylkofski 351 Canal St. Crawfordville, FL 32327	Entity Individual	Occupation CableContractor	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/23/2014	Contributor Ronald Piasecki 137 Royster Drive Crawfordville, FL 32326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/24/2014	Contributor Eugene Watkins 35 Rough Cut Dr. Crawfordville, FL 32327	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/24/2014	Contributor Donna Watkins 35 Rough Cut Dr. Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/24/2014	Contributor Anne Van Meter 251 Levy Bay Rd. Panacea, FL 32346	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/27/2014	Contributor James Hennessey PO BOX 158 Crawfordville, FL 32326	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 10/22/2014	Contributor Carrie Hess 112 Lake Ellen Rd. Crawfordville, FL 32327	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 10/30/2014	Contributor Dana Peck 2481 Surf Rd. Panacea, FL 32346	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/18/2014	Vendor Anne Van Meter 251 Levy Bay Rd. Panacea, FL 32346	Purpose Reimbursement for sign materials	Expenditure Type Monetary	Amend	Amount $19.20
Seq# 2	Date 10/24/2014	Vendor PayPal 2211 North First Ave San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $7.85
Seq# 3	Date 10/22/2014	Vendor Rogers, Gunter Vaughn Ins. 1117 Thomasville Rd. Tallahassee, FL 32303	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $324.56
Seq# 4	Date 10/22/2014	Vendor Modern Mailers, Inc. PO Box 5376 Tallahassee, FL 32314	Purpose Election mailing	Expenditure Type Monetary	Amend	Amount $3,609.74
Seq# 5	Date 10/30/2014	Vendor Modern Mailers, Inc. PO Box 5376 Tallahassee, FL 32314	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $2,287.00

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