Committee: Walton United

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2019	Contributor Fred G. Buehler III. 286 Forest Street Santa Rosa Beach, FL 324590000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/17/2019	Contributor John Reichenbach 13330 Noel Road #926 Dallas, TX 752400000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/17/2019	Contributor Randy F. Powers 190 Bartons Way West Santa Rosa Beach, FL 324590000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/21/2019	Contributor John Reichenbach 13330 Noel Road #926 Dallas, TX 752400000	Entity Individual	Occupation Retired	Contribution Type Refund	Amend	Amount $-272.91
Seq# 5	Date 10/21/2019	Contributor Fred G. Buehler III. 286 Forest Street Santa Rosa Beach, FL 324590000	Entity Individual	Occupation Retired	Contribution Type Refund	Amend	Amount $-272.91
Seq# 6	Date 10/21/2019	Contributor Randy F. Powers 190 Bartons Way West Santa Rosa Beach, FL 324590000	Entity Individual	Occupation Retired	Contribution Type Refund	Amend	Amount $-136.46

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 5/7/2019	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 323110000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $1,310.42
Seq# 2	Date 5/21/2019	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 323110000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $123.50
Seq# 3	Date 6/30/2019	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 323110000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $98.50
Seq# 4	Date 7/26/2019	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 323110000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $98.50
Seq# 5	Date 9/2/2019	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 323110000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $98.50
Seq# 6	Date 10/10/2019	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd. Clearwater, FL 337620000	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $478.85
Seq# 7	Date 10/21/2019	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 323110000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $397.00

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