Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: F3 (4/1/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2010	Contributor D 'Arcy Miller 2214 President St Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $30.00
Seq# 2	Date 6/24/2010	Contributor Darcy phillips 2214 President St Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $30.00
Seq# 3	Date 6/24/2010	Contributor Joyce Mcleod 2404 Crill Av Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $30.00
Seq# 4	Date 6/24/2010	Contributor Dothea Smith p o box 273 Palatka, Fl 32178	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $30.00
Seq# 5	Date 6/24/2010	Contributor Waste Pro 2101 W Rd 434 Suite 315 Palatka, f 32177	Entity Individual	Occupation SanitationInc	Contribution Type Check	Amend Add	Amount $120.00

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 7/19/2010	Vendor Rosemary Anderson p o bx 1343 Welaka, Fl 32193	Purpose Refund/ fish fry fundraiser	Expenditure Type Monetary	Amend Add	Amount $670.00
Seq# 2	Date 7/27/2010	Vendor Graphics II 623 St Johns Av Palatka, Fl 32177	Purpose prting/ticketing	Expenditure Type Monetary	Amend Add	Amount $32.10
Seq# 3	Date 7/24/2010	Vendor StuffDone 132 Park Av Interlachen, Fl 32148	Purpose renewal/Domain	Expenditure Type Monetary	Amend Add	Amount $149.90
Seq# 4	Date 4/13/2012	Vendor TD Banks P.O.Box 1377 Lewiston, ME 04243	Purpose Check received had insuff. funds. ck was taken for a fundraiser.	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 5	Date 4/13/2012	Vendor Tammie Jackson-Evans 200 Vivian Dr. Hasting, Fl 32145	Purpose Check was dep.and returned because of insuff. funds.	Expenditure Type Monetary	Amend Add	Amount $25.00

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