Committee: Jackson County Democratic Executive Committee

Office: Democratic Executive Committee

Report Date: P7 (4/1/2014 - 8/21/2014)

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 8/4/2014	Vendor Carolin Morgan 2032 Marianna, 32447	Purpose Food	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 2	Date 8/13/2014	Vendor propark Jacksonsville Hyatt 225 Eastcoast line Dr. jacksonville, Fl 32201	Purpose Parking	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 8/11/2014	Vendor Shirley Moroe Chevron 2751 N. MonroeSt. Tallahassee, fl 32303	Purpose Gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 4/11/2014	Vendor Fast Track 458 SW US221 Greenville, Fl 32331	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 8/5/2014	Vendor Daffin Food Service P.O. Box 779 Marianna, Fl 32447	Purpose Food for the DEC party	Expenditure Type Monetary	Amend	Amount $897.32
Seq# 6	Date 5/13/2014	Vendor Randall Wynn l 1955 Piney Woods Rd Graceville,	Purpose Food with the DEC	Expenditure Type Monetary	Amend	Amount $51.75
Seq# 7	Date 5/13/2014	Vendor Wally Haber 4572 Bales Dr. Marianna, Fl 32446	Purpose Food for the DEC	Expenditure Type Monetary	Amend	Amount $75.14
Seq# 8	Date 5/13/2014	Vendor Wally Haber 4572 Bales Dr. Marianna, Fl 32446	Purpose Food for the DEC	Expenditure Type Monetary	Amend	Amount $75.14
Seq# 9	Date 7/17/2014	Vendor Leon Kelly 3605umpnose Rd. Marianna, Fl 32446	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 7/16/2014	Vendor Cherlett Bruner MarHallianna City Marianna, Fl 32448	Purpose Rental of Pavilion	Expenditure Type Monetary	Amend	Amount $94.50
Seq# 11	Date 7/1/2014	Vendor Tim Trott Audio 3728 Seminole Lane Marianna , Fl 32448	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 5/20/2014	Vendor Sunland Sunland Print Shop 3682 Connally Dr. Marianna, Fl 32448	Purpose Bar-B-Que & Dance Tickets	Expenditure Type Monetary	Amend	Amount $56.44
Seq# 13	Date 4/11/2014	Vendor Deluxe OrderPro	Purpose Dupl-Checks	Expenditure Type Monetary	Amend	Amount $60.45
Seq# 14	Date 5/13/2014	Vendor Jackson County Ag Center Marianni, Fl 32448	Purpose Rental of Ag.Center	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 15	Date 5/16/2014	Vendor Dem Small Counties	Purpose Annual Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 5/28/2014	Vendor Judy Mount 4844 Tall Pine Dr. Marianna, Fl 32448	Purpose Food	Expenditure Type Monetary	Amend	Amount $75.00

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