Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q1 (1/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2021	Contributor Tom Wykoff 108 Boll Green Drive Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 1/19/2021	Contributor Alan Clayton 1704 Main St. Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 1/19/2021	Contributor Alan Clayton 1704 Main St Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 1/19/2021	Contributor Thomas Wykoff 108 Boll Green Dr. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 2/22/2021	Contributor Square Inc. 225 Zarick St. 12th floor New York, NT 10014	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $0.01
Seq# 6	Date 2/24/2021	Contributor Warren & Sandra Henderson P.O. Box 663 Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/2/2021	Contributor Andrea Conover 105 Rivers Edge Drive East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 3/2/2021	Contributor Dem. Party merchandice P.O. Box 1624 Palatka, FL 32178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $43.82
Seq# 9	Date 3/8/2021	Contributor Dem. Party website merchandice P.O. Box 1642 Palatka, FL 32178	Entity Other	Occupation	Contribution Type Check	Amend	Amount $155.12
Seq# 10	Date 3/9/2021	Contributor Thomas Wykoff 108 Boll Green Dr. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 3/9/2021	Contributor Alan Clayton 1704 Main St. Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 3/10/2021	Contributor Elise Weeks 145 Twin Lakes Rd Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 3/15/2021	Contributor Jennifer Cox 123 Idlewood Acres Rd Pomona Park, FL 32181	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 3/30/2021	Contributor Andrea Conover 105 Rivers Edge Dr. East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 1/4/2021	Contributor Tom Wykoff 108 Boll Green Dr. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 3/18/2021	Vendor George Stern, CPA 303 Renwick Parkway St. Augustine, FL 32095	Purpose 2020 Audit	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 2/3/2021	Vendor Squrespace 225 Zarick St. 12th floor New York, NY 10014	Purpose Website basic subscription pack	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 3	Date 2/5/2021	Vendor Squarespace 225 Zarick St. 12th floor New York, NY 10014	Purpose Website package upgrade to business package	Expenditure Type Monetary	Amend	Amount $9.64
Seq# 4	Date 2/16/2021	Vendor Squarespace 225 Zarick St. 12th floor New York, NY 10014	Purpose pro-rate charge for template movement	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 5	Date 2/16/2021	Vendor Sticker Mule 336 Forest Ave. Amsterdam, NY 12010	Purpose Dem. Party decal/sticker merchandise	Expenditure Type Monetary	Amend	Amount $384.13
Seq# 6	Date 2/18/2021	Vendor Sticker Mule 336 Forest Ave. Amsterdam, NY 12010	Purpose Dem. Party decal/sticker merchandise	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 7	Date 2/22/2021	Vendor USPS 1105 St. Johns Ave. Palatka, FL 32177	Purpose postage	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 8	Date 2/22/2021	Vendor Squarespace 225 Zarick St. 12th floor New York, NY 10014	Purpose website add on charge for email	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 9	Date 2/22/2021	Vendor Squarespace 225 Zarick St. 12th floor New York, NY 10014	Purpose account verification	Expenditure Type Monetary	Amend	Amount $0.01
Seq# 10	Date 2/24/2021	Vendor Atlas Screen printing 131 SE 10 Ave. Gainesville, FL 32601	Purpose Dem t-shirts for purchase	Expenditure Type Monetary	Amend	Amount $361.45
Seq# 11	Date 2/24/2021	Vendor Sticker Mule 336 Forest Ave. Amsterdam, NY 12010	Purpose Dem. Party decal/sticker merchandise	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 12	Date 2/24/2021	Vendor USPS 1105 St. Johns Ave. Palatka, FL 32178	Purpose Shipping for Dem t-shirts	Expenditure Type Monetary	Amend	Amount $14.24
Seq# 13	Date 2/26/2021	Vendor FDP Small County Coalition 549 Magnolia Ave. Sebring, FL 33870	Purpose 2021 SCC membership dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 2/26/2021	Vendor Democratic County Chairs Ass. 1350 Main St. Sarasota, FL 34236	Purpose Putnam county DCCA dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 3/4/2021	Vendor Squarespace 225 Zarick St. 12th floor New York, NY 10014	Purpose Monthly website package fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 16	Date 3/4/2021	Vendor Vista Print Online Palatka, FL 32177	Purpose Dem banner	Expenditure Type Monetary	Amend	Amount $86.21
Seq# 17	Date 3/4/2021	Vendor Vista Print Online Palatka, FL 32177	Purpose Dem. banner	Expenditure Type Monetary	Amend	Amount $51.21
Seq# 18	Date 3/5/2021	Vendor Quickbooks Online Palatka, FL 32177	Purpose service fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 19	Date 3/9/2021	Vendor Ecommerce Act Blue P.O. Box 441146 Somerville, MA 02144	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.53
Seq# 20	Date 3/15/2021	Vendor ACE Hardware 141 US 17 Palatka, FL 32131	Purpose Fair table supplies	Expenditure Type Monetary	Amend	Amount $118.97
Seq# 21	Date 3/15/2021	Vendor The Very Good P.O. Box 1624 Palatka, FL 32178	Purpose purchase error - addressing with bank	Expenditure Type Monetary	Amend	Amount $30.85
Seq# 22	Date 3/16/2021	Vendor USPS 1105 St. Johns Ave. Palatka, FL 32178	Purpose postage	Expenditure Type Monetary	Amend	Amount $0.55
Seq# 23	Date 3/17/2021	Vendor ACE Hardware 141 US 17 East Palatka, FL 32131	Purpose Fair table supplies	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 24	Date 3/17/2021	Vendor Sticker Mule 336 Forest Ave. Amsterdam, NY 12010	Purpose Dem. banner/sticker merchandice	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 25	Date 3/19/2021	Vendor PayPal P.O. Box 1624 Palatka, FL 32178	Purpose reimbursement to Josh for fair table supplies	Expenditure Type Monetary	Amend	Amount $187.34
Seq# 26	Date 3/22/2021	Vendor Squarespace 225 Zarick St. New York, NY 10014	Purpose Website add on fee for emails.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 27	Date 3/31/2021	Vendor Sticker Mule 336 Amsterdam New York, NY 12010	Purpose Dem. sticker/banner merchandise.	Expenditure Type Monetary	Amend	Amount $20.33

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