Committee: Taylor Co Democratic Exec Comm

Office: Democratic Party Executive Committee

Report Date: P7 (4/1/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 5/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 6/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 7/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 8/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	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 4/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 2	Date 5/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 3	Date 6/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 4	Date 7/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 5	Date 8/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.38

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