Committee: Jackson County Democratic Executive Committee

Office: Democratic Executive Committee

Report Date: Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2017	Contributor Carmen D. Smith 4701 HWY 90 Marianna, Fl 32446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $76.75
Seq# 2	Date 2/14/2017	Contributor Area DEC "s 6458 US Hwy 129 Live oak, Fl 32060	Entity Committee	Occupation	Contribution Type Multiple Uniform Contributions	Amend	Amount $215.00

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 2/14/2017	Vendor Carolyn Margan 1936 ACE Lane Marianna, Fl 32448	Purpose Blues & Boots BBQ Food	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 2	Date 2/14/2017	Vendor Carmen D. Smith 2755 Seminole Dr. Marianna, Fl 32446	Purpose Gas,Food & Toll;s	Expenditure Type Reimbursements	Amend	Amount $97.00
Seq# 3	Date 2/14/2017	Vendor Judy Mount 4844 Tall Pine Dr. Marianna, Fl 32446	Purpose Gas & Toll 's	Expenditure Type Reimbursements	Amend	Amount $32.25
Seq# 4	Date 2/14/2017	Vendor Habitat for Humanity Hwy 90 Marianna, Fl 32448	Purpose Gala tickets	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 2/4/2017	Vendor PoFolks 2191 South Hwy 71 Marianna, Fl 32447	Purpose Food	Expenditure Type Monetary	Amend	Amount $43.51
Seq# 6	Date 1/15/2017	Vendor Marcell Harvey 2929 Milton Ave Marianna, Fl 32448	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $33.00
Seq# 7	Date 1/13/2017	Vendor Marcell Harvey 2929 Milton Ave Marianna, Fl 32448	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $42.00
Seq# 8	Date 1/13/2017	Vendor Leon Kelly 3605 Bumpnose Rd. Marianna, Fl 32446	Purpose DEC Breakfast at PoFolks	Expenditure Type Reimbursements	Amend	Amount $136.17
Seq# 9	Date 3/22/2017	Vendor Circle K 5712 Tennessee St. Tallahassee, Fl 32304	Purpose Gas	Expenditure Type Monetary	Amend	Amount $26.01
Seq# 10	Date 3/22/2017	Vendor Philadelphia Airport 8000 Essingto Ave Philadelphia, Pa 19153	Purpose Food	Expenditure Type Monetary	Amend	Amount $12.87
Seq# 11	Date 3/22/2017	Vendor Marriott Philadelphia PHL E3 Philadelphia, Pa 19107	Purpose Food	Expenditure Type Monetary	Amend	Amount $26.08
Seq# 12	Date 3/22/2017	Vendor Marriott Philadelphia 1201 Market St Philadelphia, PA 19107	Purpose Food	Expenditure Type Monetary	Amend	Amount $38.34
Seq# 13	Date 3/22/2017	Vendor Marriott Philadelphia 1201 Market St. Philadelphua, PA 19107	Purpose Food	Expenditure Type Monetary	Amend	Amount $43.34
Seq# 14	Date 3/22/2017	Vendor Murphy USA 6742 2253 HWY. 71S Marianna, Fl 32448	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 15	Date 3/22/2017	Vendor Family Dollar 4227 LaFayette St. Marianna, Fl 32448	Purpose Supplys	Expenditure Type Monetary	Amend	Amount $38.13
Seq# 16	Date 3/22/2017	Vendor WalMart 2255 HWY 71 Marianna, Fl 32448	Purpose Food	Expenditure Type Monetary	Amend	Amount $137.45
Seq# 17	Date 3/22/2017	Vendor SUBWAY 4469 Lafayette St. Marianna, Fl 32446	Purpose Food	Expenditure Type Monetary	Amend	Amount $122.00
Seq# 18	Date 1/13/2017	Vendor Enterprise Renter Car 4530 Lafayette St. Marianna, Fl 32446	Purpose Renter Car Fee	Expenditure Type Monetary	Amend	Amount $59.97

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