Committee: Jackson County Democratic Executive Committee

Office: Democratic Executive Committee

Report Date: Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2017	Contributor Florida Democratic Party 214 South Bronough St. Tallahassee, Fl 32301	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $2,500.00

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 4/2/2017	Vendor Hillton Hotels & Resorts 950 lake Carillon Dr. St. Petersburg, Fl 33716	Purpose Rooms for Delegates(Leon Kelly)	Expenditure Type Reimbursements	Amend	Amount $876.00
Seq# 2	Date 4/2/2017	Vendor Murphy USA 6742 2253 HWY 71S Marianna, Fl 32448	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 4/2/2017	Vendor Gator Shell 4410 CR 326 Ocala, Fl 34483	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.16
Seq# 4	Date 4/10/2017	Vendor Marianna High School 3546 Caverna Rd. Marianna, Fl 32446	Purpose Donation: for Cap & Gowns	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 5	Date 4/2/2017	Vendor Murphy USA 6742 2253 HWY 71S Marianna, Fl 32448	Purpose Gas for Marcell(Shane) Harvey	Expenditure Type Reimbursements	Amend	Amount $26.00
Seq# 6	Date 4/1/2017	Vendor Feather Sound Rally #124 3400 Ulmerton Rd. Clearwater, Fl 33762	Purpose Gas for Marcell(Shane) Harvey	Expenditure Type Reimbursements	Amend	Amount $13.00
Seq# 7	Date 4/1/2017	Vendor RaceTrac 590 3750 NW Blitchton RD. Ocala, Fl 34475	Purpose Gas for Marcell(Shane) Harvey	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 8	Date 4/2/2017	Vendor Hilton- Luna 950 Lake Carillon Dr. St. Petersbug, Fl 33716	Purpose Food and Food at DQ For Judy Mount	Expenditure Type Reimbursements	Amend	Amount $25.56
Seq# 9	Date 4/5/2017	Vendor Judy Mount 4844 Tall Pine Dr. Marianna, Fl 32446	Purpose DCCA $ SCCA DUES	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 10	Date 4/15/2017	Vendor PoFolkd 2191 South Hwy 71 Marianna, Fl 32448	Purpose Food DEC Meeting	Expenditure Type Monetary	Amend	Amount $92.07
Seq# 11	Date 4/21/2017	Vendor Lamplighters/LaDray gilbert 4257 Lafayette St. Marianna, Fl 32446	Purpose The Lamplighters Banquet	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 12	Date 4/29/2017	Vendor Carman Smith, D. 2755 Seminole Dr. Marianna, Fl 32446	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $74.35
Seq# 13	Date 4/29/2017	Vendor Marcell Harvey 2929 Milton Ave. Marianna, Fl 32448	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $69.00
Seq# 14	Date 5/5/2017	Vendor Artistic Designs Unlimited Inc 4139 W Lafayette St. Marianna, Fl 32446	Purpose Flowers For Mrs. Inez Curry	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 15	Date 5/5/2017	Vendor Artistic Desigins Unlimited Ln 4139 W. Lafayette St. Marianna, Fl 32446	Purpose Plants	Expenditure Type Monetary	Amend	Amount $53.75

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