Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: G7 (8/19/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Contributor Richard Segall 179 Long Lake Rd Hawthorne, Fl 32640	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/11/2022	Contributor Sara & Pod Myers 1420 Moseley Ave Palatka, FL 32177	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/27/2022	Contributor Margaret Ellington PO Box 2458 Palatka, FL 32178	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $120.00
Seq# 4	Date 8/31/2022	Contributor Alan Clayton 107 Main St Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

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 10/25/2022	Vendor Clear Bags 5360 North Beesley Drive North Las Vegas, NV 89115	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $129.85
Seq# 2	Date 10/25/2022	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, Fo 32605	Purpose Printing	Expenditure Type Monetary	Amend	Amount $979.30
Seq# 3	Date 10/25/2022	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $71.48
Seq# 4	Date 10/25/2022	Vendor NGP VAN, Inc 655 15th Street NW Suite 650 Washington, DC 20005	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 8/22/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 6	Date 9/6/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 7	Date 9/6/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 9/6/2022	Vendor HostGator 1500 N Priest Dr. Suite 200 Tempe, AZ 85281	Purpose Domain Hosting	Expenditure Type Monetary	Amend	Amount $107.40
Seq# 9	Date 9/9/2022	Vendor Vantiv 3350 Riverwood Pkwy 20th Floor Atlanta, GA 30339	Purpose Billing Services	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 10	Date 9/20/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 11	Date 10/3/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 12	Date 10/5/2022	Vendor Intuit 2700 Coast Ave. Mountainview, CA 94043	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 10/5/2022	Vendor Vantiv Ecommerce 3350 Riverwood Parkway 20th Floor Atlanta, GA 30339	Purpose Funds Distribution	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 14	Date 10/13/2022	Vendor Palatka Daily News 1825 Saint John Ave Palatka, FL 32177	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 15	Date 9/16/2022	Vendor Fran Rossano PO Box 663 Hawthorne, FL 32640	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 16	Date 10/20/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 17	Date 11/3/2022	Vendor SquareSpace 8 Clarkson Street 12th Floor New York, NY 10014	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $33.00

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