Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q1 (1/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2022	Contributor Andrea I Conover 105 Rivers Edge Drive East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 3/3/2022	Contributor Tom I Wykoff 108 BollGreen Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 3/30/2022	Contributor Andrea I Conover 105 Rivers Edge Drive East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 2/22/2022	Vendor SqaureSpace Eight Clarkson Street 12th Floor NY, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 2	Date 2/24/2022	Vendor Margaret Individual Ellington 310 E Palmetto St Palatka, FL 32177	Purpose Fair Fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 3/4/2022	Vendor SqaureSpace Eight Clarkson Street 12th Floor NY, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 3/7/2022	Vendor Intuit 2700 Coast Avenue Mountainview, CA 94043	Purpose accounting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 3/8/2022	Vendor Yolanda Brown 1931 Cordova Road Fort Lauderdale, FL 33316	Purpose Audit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/8/2022	Vendor Rebekah Anne Cordova 126 Oleander Dr San Mateo, FL 32187-2453	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 7	Date 3/8/2022	Vendor All Yall Social Justice Collec 1401 St Johns Avenue Palatka, FL 32177	Purpose March Rent	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 3/9/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.72
Seq# 9	Date 3/21/2022	Vendor SqaureSpace Eight Clarkson Street 12th Floor NY, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 10	Date 3/21/2022	Vendor Putnam SOE 2509 Crill Ave, Suite 900 Palatka, FL 32177	Purpose Fee	Expenditure Type Monetary	Amend	Amount $50.00

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