Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q1 (1/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2023	Contributor Tom Wykoff 108 BollGreen Dr. Interlachen, FL 32148	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 2/1/2023	Contributor Tom Wykoff 108 BollGreen Dr. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 1/31/2023	Contributor Tommy Rodgers 804 Madison St. Palatka, FL 32177	Entity Individual	Occupation Pastor	Contribution Type Cash	Amend	Amount $100.00
Seq# 4	Date 1/29/2023	Contributor Robert Klaus 1221 Bridgeport Dr Schaumburg, IL 60193	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 1/1/2023	Contributor Tom Wykoff 108 BollGreen Dr. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 1/31/2023	Contributor Jose Molina 200 Mango Dr. Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $120.00
Seq# 7	Date 1/31/2023	Contributor Frances Rossano PO Box 1896 Melrose, FL 32668	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 1/31/2023	Contributor Rhea Smith 1410 River Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $60.00
Seq# 9	Date 3/7/2023	Contributor Rhea smith 1410 River Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $120.00
Seq# 10	Date 3/7/2023	Contributor Lalita Thomas 2406 Leigh Terr Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 11	Date 3/7/2023	Contributor Rosemary Anderson PO Box 1343 Welaka, FL 32193	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $60.00

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 1/4/2023	Vendor SquareSpace Inc 8 Clarkson St New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 2	Date 1/5/2023	Vendor Intuit Quickbook Online 2700 Coast Ave. Mountain View, CA 94043	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 1/10/2023	Vendor Vantiv ECommerce Services 900 CHELMSFORD ST LOWELL, MA 01851	Purpose E-commerce services	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 4	Date 1/10/2023	Vendor African American Cultural Arts 216 Reid Street Palatka, FL 32177	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 1/20/2023	Vendor SquareSpace Inc 8 Clarkson St New York, NY 10014	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 6	Date 2/3/2023	Vendor SquareSpace Inc 8 Clarkson St New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 7	Date 2/3/2023	Vendor ACT Blue 366 Summer St. Sommerville, MA 02144	Purpose Donation Services	Expenditure Type Monetary	Amend	Amount $2.03
Seq# 8	Date 2/6/2023	Vendor Intuit Quickbooks Online 2700 Coast Ave Mountain View, CA 94043	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 2/9/2023	Vendor Vantive Ecommerce Inc 900 CHELMSFORD ST Lowell, MA 01851	Purpose Ecommerce Payment Services	Expenditure Type Monetary	Amend	Amount $3.18
Seq# 10	Date 2/21/2023	Vendor SquareSpace Inc. 8 Clarkson St New York, NY 10014	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 11	Date 3/6/2023	Vendor SquareSpace Inc 8 Clarkson St. New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 12	Date 3/6/2023	Vendor Intuit Quickbooks 2700 Coast Ave Mountain View , CA 94043	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 3/6/2023	Vendor Vantive ECommerce 900 Chelmsford St. Lowell, MA 01851	Purpose Ecommerce Services	Expenditure Type Monetary	Amend	Amount $1.89

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