Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q2 (4/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2023	Contributor Tom Wykoff 108 BollGreen Dr. Interlachen, FL 32148	Entity Individual	Occupation Unemployed	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 5/8/2023	Contributor Frances Rossano 108 Swan Lake Trails Melrose, FL 32666	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $60.00
Seq# 3	Date 5/1/2023	Contributor Alan Clayton 1704 Main St Hawthorne, FL 32640	Entity Individual	Occupation Undisclosed	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 5/15/2023	Contributor Alan Clayton 1704 Main St. Hawthorne, FL 32640	Entity Individual	Occupation Undisclosed	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/20/2023	Contributor Tommy Rodgers 804 Madison Street Palatka, FL 32177	Entity Individual	Occupation Pastor	In-Kind Description Payment for Squarespace: Website Services	Amend	Amount $33.00
Seq# 2	Date 5/20/2023	Contributor Tommy Rodgers 804 Madison Street Palatka, FL 32177	Entity Individual	Occupation Pastor	In-Kind Description Payment for Squarespace: Website Services	Amend	Amount $33.00
Seq# 3	Date 6/20/2023	Contributor Tommy Rodgers 804 Madison Street Palatka, FL 32177	Entity Individual	Occupation Pastor	In-Kind Description Payment for Squarespace: Website Services	Amend	Amount $33.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/11/2023	Vendor Vantiv ECommerce Services 900 CHELMSFORD ST Lowell, MA 01851	Purpose E-commerce Services	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 2	Date 4/13/2023	Vendor TD Bank 101 Highway #19 N Palatka, FL 32177	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 4/13/2023	Vendor TD Bank 101 Highway #19 N Palatka, FL 32177	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 5/19/2023	Vendor Autobooks, Inc 1555 Broadway St. Detroit, MI 48226	Purpose Web Payments	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 4/19/2023	Vendor Autobooks, Inc 1555 Broadway St. Detroit, MI 48226	Purpose Web Payments	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 5/9/2023	Vendor Vantiv E-Commerce 900 Chelmsford St. Lowell, MA 01851	Purpose E-Commerce Services	Expenditure Type Monetary	Amend	Amount $0.66
Seq# 7	Date 5/12/2023	Vendor TD Bank 101 Highway #19 N Palatka, FL 32177	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 6/8/2023	Vendor Margaret Ellington 310 E Palmetto St Palatka, FL 32177	Purpose Reimbursement of entry fees - Bostwick Blueberry Festival & Juneteenth Celebration	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 9	Date 6/9/2023	Vendor Vantiv ECommerce 900 Chelmsford St. Lowell, MA 01851	Purpose E-commerce services	Expenditure Type Monetary	Amend	Amount $0.96

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