Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/31/2012	Contributor FPL P.O.Box 025576 miami, Fl 33102	Entity Business	Occupation RefunddepositFPL.	Contribution Type Check	Amend	Amount $257.80
Seq# 2	Date 12/31/2012	Contributor City of Palatka 201 N. 2nd St Palatka, Fl 32177	Entity Business	Occupation Refunddeposit	Contribution Type Check	Amend	Amount $86.96
Seq# 3	Date 11/19/2012	Contributor Christy Sanford 312 Dodge ST Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 4	Date 11/19/2012	Contributor Ralph Dallas 899 N. tate Rd. Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.84
Seq# 5	Date 11/19/2012	Contributor Margaret Ellington P.O.Box 2458 Palatka, Fl 32178	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $90.00
Seq# 6	Date 11/19/2012	Contributor Gloria Sumner 132 Camp joy Rd Interlachen, Fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $85.00
Seq# 7	Date 11/19/2012	Contributor Margaret Ellington P.O.Box 2458 Palatka, Fl 32178	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $37.50
Seq# 8	Date 11/19/2012	Contributor Rosemary Anderson P.O.Box 1343 Welaka, Fl 32193	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $37.50

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 11/14/2012	Vendor FPL P.O.Box 1343 miami, Fl 33102	Purpose Electric service. ph. py.con. #3191631.	Expenditure Type Monetary	Amend	Amount $357.25
Seq# 2	Date 11/13/2012	Vendor Gloria Sumner 133 Camp Joy Rd Interlachen, Fl 32301	Purpose Reimbursement for food items/supplies.	Expenditure Type Monetary	Amend	Amount $91.60
Seq# 3	Date 11/13/2012	Vendor Rosemary Anderson P.O.Box 1343 Welaka, Fl 32193	Purpose Courier journal/inserts.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/17/2012	Vendor Graphics II 623 St Johns Av Palatka, Fl 32177	Purpose DEMs flyer inserts/Oyster Roast tickets. (flyers were reprints)	Expenditure Type Monetary	Amend	Amount $887.57
Seq# 5	Date 12/5/2012	Vendor City of Palatka 201 N. 2nd St Palatka, Fl 32177	Purpose Water Services.	Expenditure Type Monetary	Amend	Amount $97.03
Seq# 6	Date 12/8/2012	Vendor Graphics II 623 St Johns Av Palatka, Fl 32177	Purpose Menus for fundraising, bill is for first part of the year.	Expenditure Type Monetary	Amend	Amount $51.89

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