Committee: Jackson County Democratic Executive Committee

Office: Democratic Executive Committee

Report Date: P7 (4/1/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2016	Contributor Florida Police Benevolent Asso 300 E. Brevard St. Tallahassee, Fl 32301	Entity Business	Occupation	Contribution Type Check	Amend	Amount $250.00

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 5/21/2016	Vendor Cafe Gaugulins 9840 International Dr. Orlando, Fl 32819	Purpose Food	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 5/22/2016	Vendor Florida Turnpike Enterrise Plaza 003100 Lane 15 Leesburg, Fl 32819	Purpose Toll Fee	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 3	Date 5/22/2016	Vendor Cafe gauguins 9840 Internation Dr. Marianna, Fl 32819	Purpose Food	Expenditure Type Monetary	Amend	Amount $25.07
Seq# 4	Date 5/20/2016	Vendor Cracker Barrel Store #167 Gainesville, Fl 32331	Purpose food	Expenditure Type Monetary	Amend	Amount $13.55
Seq# 5	Date 5/20/2016	Vendor Murphy USA 2253 Hwy 71s Marianna, Fl 32448	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.14
Seq# 6	Date 5/14/2016	Vendor Myrphy USA 2253 Hwy 71s Marianna, Fl 32448	Purpose Gas	Expenditure Type Monetary	Amend	Amount $23.27
Seq# 7	Date 5/20/2016	Vendor Rosen Centre Hotel 9840 International Dr. Orlando , Fl 32819	Purpose Room/parking Fee	Expenditure Type Monetary	Amend	Amount $177.94
Seq# 8	Date 8/5/2016	Vendor Judy Mount 4844 Tall Pine Dr. Marianna, Fl 32446	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $196.00
Seq# 9	Date 6/24/2016	Vendor Marianna National Guard 3645 US Hwy 90 Marianna, Fl 32446	Purpose Rental Fee	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 10	Date 6/17/2016	Vendor Diplomat Resort & Spa 3555 South Ocean Drive Hollywood, Fl 33019	Purpose Hotel Rooms	Expenditure Type Monetary	Amend	Amount $332.02
Seq# 11	Date 6/17/2016	Vendor Diplomat Resort & Spa 3555 South Ocean Dr. Hollywood , Fl 33019	Purpose Parking	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 6/17/2016	Vendor Shell Mile Marker Okeechobee, Fl 34972	Purpose Gas	Expenditure Type Monetary	Amend	Amount $37.37
Seq# 13	Date 6/17/2016	Vendor Shell Mile Marker Okeechobee, Fl 34972	Purpose Gas	Expenditure Type Monetary	Amend	Amount $37.37
Seq# 14	Date 6/19/2016	Vendor Shell Mile Marker 184 Okeechobee, Fl 34972	Purpose Gas	Expenditure Type Monetary	Amend	Amount $38.55
Seq# 15	Date 6/18/2016	Vendor Yard House 601 Silks Run Hailardale, Fl 33009	Purpose Food	Expenditure Type Monetary	Amend	Amount $34.32
Seq# 16	Date 8/14/2016	Vendor Murphy USA 6742 22253 Hwy 73 Marianna, Fl 32448	Purpose Gas	Expenditure Type Monetary	Amend	Amount $28.59
Seq# 17	Date 8/13/2016	Vendor Old Florda Grill 5370 N. Hwy US. 1 Cocoa, Fl 32927	Purpose Food	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 18	Date 8/13/2016	Vendor Cracker Barrel Store # 56 Lake City, Fl 32025	Purpose Food	Expenditure Type Monetary	Amend	Amount $11.22
Seq# 19	Date 8/14/2016	Vendor Holiday Inn Express $ Suites 301 Tucker Lane Cocoa , Fl 32926	Purpose Hotel	Expenditure Type Monetary	Amend	Amount $89.95

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