Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2023	Contributor Byron Prugh 136 Pearsall Circle Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.00
Seq# 2	Date 7/1/2023	Contributor Tom Wykoff 108 BollGreen Dr. Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 8/1/2023	Contributor Tom Wykoff 108 BollGreen Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/1/2023	Contributor Tom Wykoff 108 BollGreen Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 8/21/2023	Contributor Alan Clayton 1704 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 7/3/2023	Vendor Margaret Ellington 310 E. Palmetto St. Palatka, FL 32177	Purpose Reimbursement - Putnam County Blueberry Festival Registration	Expenditure Type Reimbursements	Amend	Amount $176.00
Seq# 2	Date 7/11/2023	Vendor Vantive Ecommerce Services 900 Chelmsford Street Lowell, MA 01851	Purpose Ecommerce services	Expenditure Type Monetary	Amend	Amount $1.79
Seq# 3	Date 7/19/2023	Vendor Autobooks, Inc 1555 Broadway St. Detroit, MI 48226	Purpose Web Payments	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 7/21/2023	Vendor Squarespace 8 Claarkson St. New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 5	Date 8/9/2023	Vendor Vantive 900 Chelmsford St Lowell, MA 01851	Purpose E commerce	Expenditure Type Monetary	Amend	Amount $3.85
Seq# 6	Date 8/21/2023	Vendor SquareSpace 8 Clarkson St. New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 7	Date 8/21/2023	Vendor Autobooks 1555 Broadway St. Detroit, MI 48226	Purpose web payments service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 9/5/2023	Vendor HostGstor 5005 Mitchelldale St Ste 100 Houston, TX 77092	Purpose Web hosting - domain renewall	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 9	Date 9/11/2023	Vendor Vantive 900 Chelmsford St. Lowell, MA 01851	Purpose e commerce services	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 10	Date 9/19/2023	Vendor Autobooks 1555 Broadway St. Detroit, MI 48226	Purpose web payment service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 9/21/2023	Vendor Squarespace 8 Clarkson St. New York, NY 10014	Purpose Website Services	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