Committee: Putnam County Democratic Executive Committee

Office: Putnam County Democratic Executive Committee

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2023	Contributor Alan Clayton 1704 BollGreen Dr Interlachen, FL 32640	Entity Individual	Occupation Unknown	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 11/13/2023	Contributor Alan Clayton 1704 Main St. Interlachen, FL 32640	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 12/7/2023	Contributor Morrisa Cherie PO Box 1810 Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/1/2023	Contributor Tom Wykoff 108 BollGreen Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 11/1/2023	Contributor Tom Wykoff 108 BollGreen Dr Interlachen, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 12/1/2023	Contributor Tom Wykoff 108 BollGreen Dr Interlachenm, FL 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 10/18/2023	Vendor AUTOBOOKS, INC. WEB PMTS 1555 Broadway St. Detroit, MI 48226	Purpose Web Payment Services	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 10/23/2023	Vendor SQUARESPACE INC 8 Clarkson St New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 3	Date 11/9/2023	Vendor VANTIV ECOMMERCE FUNDS DISB 900 Chelmsford St Lowell, MA 01851	Purpose Online Paayment processing	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 4	Date 11/21/2023	Vendor SQUARESPACE INC 8 Clarkson St. New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 5	Date 12/11/2023	Vendor VANTIV ECOMMERCE FUNDS DISB 900 Chelmsford St Lowell, MA 01851	Purpose Online Payment Processing	Expenditure Type Monetary	Amend	Amount $1.40
Seq# 6	Date 12/21/2023	Vendor SQUARESPACE INC 8 Clarkson St New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 7	Date 11/21/2023	Vendor AUTOBOOKS, INC. WEB PMTS 1555 Broadway St Detroit, MI 48226	Purpose Web payments	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 10/11/2023	Vendor VANTIV ECOMMERCE FUNDS DISB 900 Chelmsford St Lowell, MA 01851	Purpose Web Payment Processing	Expenditure Type Monetary	Amend	Amount $1.39

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