Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2011	Contributor Brenda Bivins 343 Alabama Av Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $28.00
Seq# 2	Date 6/28/2011	Contributor Brenda Bivins 343 Alabama Av Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $84.66
Seq# 3	Date 6/28/2011	Contributor Pearl Wright 1826 Locust St Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $42.00
Seq# 4	Date 6/20/2011	Contributor Yolanda Spicer 120 Lake Grove Dr Crescent, City, Fl 32112	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/20/2011	Contributor Nancy S. Harris 315 N. Summit St Crescent, City, Fl 32112	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/20/2011	Contributor Margaret Ellington P.O.Box 2458 Palatka, Fl 32178	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $8.00

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 4/9/2011	Vendor Nancy Hetmen 390 Cedar Creek Rd Palatka, Fl 32177	Purpose Party Foods	Expenditure Type Refund	Amend	Amount $46.11
Seq# 2	Date 4/9/2011	Vendor First C.O.A.S.T. Specialty 4 Sawgrass Village Dr. #130 C Ponte Vedra Beacj, Fl 32082	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $26.63
Seq# 3	Date 4/9/2011	Vendor State Farm Fire and Casulty 1721 Reid St Palatka, Fl 32177	Purpose Bonding Insurance	Expenditure Type Monetary	Amend	Amount $91.17
Seq# 4	Date 4/25/2011	Vendor Stanley Hodge 1523 Carr St Palatka, Fl 32177	Purpose Cooking Service	Expenditure Type Monetary	Amend	Amount $600.00

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