Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: P7 (4/1/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2022	Contributor Tom Wykoff 108 Boll Green Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 5/1/2022	Contributor Tom I Wykoff 108 Boll Green Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 6/1/2022	Contributor Tom I Wykoff 108 Boll Green Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 7/1/2022	Contributor Tom I Wykoff 108 Boll Green Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 7/9/2022	Contributor Paul Kruger 132 Park Ave. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $8.00
Seq# 6	Date 8/1/2022	Contributor Tom I Wykoff 108 Boll Green Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 8/1/2022	Contributor Unknown unknown Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 8	Date 6/16/2022	Contributor Alan Clayton 1704 Main Street Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 9	Date 6/16/2022	Contributor Frances Rossano PO Box 1896 Melrose, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $240.00
Seq# 10	Date 6/16/2022	Contributor Meri-Lin Piantanida 211 Varden Rd Florahome, FL 32140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 6/16/2022	Contributor Rhea Smith 1410 River St Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $240.00

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 4/4/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 2	Date 4/5/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 4/7/2022	Vendor All Yall Social Justice Collec 1401 St. John Ave Palatka, FL 32177	Purpose Rent (April)	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 4/11/2022	Vendor ActBlue 366 Summer St Sommerville, MA 02144	Purpose Account Fees	Expenditure Type Monetary	Amend	Amount $2.92
Seq# 5	Date 4/18/2022	Vendor Walgreens 713 S. AR-19 Palatka, FL 32177	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 6	Date 4/20/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 7	Date 5/4/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 5/5/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 5/20/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 10	Date 6/6/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 6/6/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 6/6/2022	Vendor Heart & Soul Youth 4399 Campus Hills Cir Jacksonville, FL 32218	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 13	Date 6/2/2022	Vendor Putnam SOE 2509 Crill Ave Palatka, FL 32177	Purpose Filing Fees	Expenditure Type Monetary	Amend	Amount $235.93
Seq# 14	Date 6/9/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Account Fees	Expenditure Type Monetary	Amend	Amount $2.44
Seq# 15	Date 7/6/2022	Vendor US Postal Service 1105 Saint Johns Ave Palatka, FL 32177	Purpose Post Office Box Rental	Expenditure Type Monetary	Amend	Amount $166.00
Seq# 16	Date 6/16/2022	Vendor Tommy J Rodgers 804 Madison Street Palatka, Fl 32177	Purpose Reimbursement - Meeting Room Rental - Hampton Inn Palatka	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 17	Date 6/16/2022	Vendor Kimberly Dugger 289 Maxwell Dr Welaka, FL 32193	Purpose Reimbursement - Meeting/ Event Supplies	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 6/21/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 19	Date 7/5/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 7/5/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 7/11/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Account Fees	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 22	Date 7/20/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 23	Date 8/4/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 24	Date 8/5/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 25	Date 8/9/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Account Fees	Expenditure Type Monetary	Amend	Amount $2.22

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