Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q4 (11/4/2016 - 12/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/19/2016	Contributor Jeanie Thompson 1403 President St. Palatka, Fl 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $614.50
Seq# 2	Date 11/19/2016	Contributor Joseph Cotor P.O.Box 65 Astor, Fl 32102	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 11/19/2016	Contributor Margaret Ellington P.O. Box 2458 Palatka, Fl 32178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $54.00
Seq# 4	Date 11/4/2016	Contributor TD Bank 101 Highway 19 N. N. Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $3.00
Seq# 5	Date 11/4/2016	Contributor Rosemary Individual Anderson P.O.Box1343 Welaka, Fl 32193-1343	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $32.50
Seq# 6	Date 11/4/2016	Contributor Geneva Anderson P.O.Box 1164 East Palatka, Fl 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $32.50
Seq# 7	Date 12/12/2016	Contributor Jeannie Individual Thompson 1403 President St. Palatka, Fl 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $521.00

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 12/2/2016	Vendor Graphic II 623 St. Johns Av Palatka, Fl 32178	Purpose 4x Palm cards, 4x6 & yard signs.	Expenditure Type Monetary	Amend	Amount $133.74
Seq# 2	Date 11/10/2016	Vendor Individual TD Bank 101 Highway 19 N. N. Palatka, Fl 32177	Purpose Paper statement fee.	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 12/1/2016	Vendor Perry Carl 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose DDA purchase 24055101. Items/fundraiser.	Expenditure Type Monetary	Amend	Amount $194.06
Seq# 4	Date 12/5/2016	Vendor Carl Perry 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose Items/fundraiser.DDA purchase.770446. Save A Lot.	Expenditure Type Monetary	Amend	Amount $29.59
Seq# 5	Date 12/5/2016	Vendor Carl Perry 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose Items/fundraiser.DDA purchase.770446.	Expenditure Type Monetary	Amend	Amount $15.47
Seq# 6	Date 12/13/2016	Vendor Individual TD Bank 101 Highway 19 N. N. Palatka, Fl 32177	Purpose Paper statement fee.	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 7	Date 12/22/2016	Vendor Carl Perry 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose Items/fundraiser.dda purchase.05510092. WM Superc WA	Expenditure Type Monetary	Amend	Amount $209.19
Seq# 8	Date 12/27/2016	Vendor Carl Perry 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose Items/fundraiser.dda purchase.05510092. Wall Mart SU.	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 9	Date 12/28/2016	Vendor Carl Perry 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose Items/fundraiser.dda purchase.05510046. WM Superc WA.	Expenditure Type Monetary	Amend	Amount $8.19
Seq# 10	Date 12/29/2016	Vendor Carl Perry 205 Palmway Dr. Satsuma Dr, Fl 32198	Purpose Items/fundraiser.dda purchase.24055101. Wall Mart 05.	Expenditure Type Monetary	Amend	Amount $11.61

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