Committee: Taylor Co Democratic Exec Comm

Office: Democratic Party 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 1/4/2023	Contributor Dan Barnes 1345 W Roberts Aman Rd Perry, FL 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 2/2/2023	Contributor Dan Barnes 1345 W Roberts Aman Rd Perry, FL 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/2/2023	Contributor Dan 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 2/21/2023	Vendor Nancy Fitzgerald Harrison 1322 Alshire CTS Tallahasse, Fl 32317	Purpose 2022 AUDIT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 1/10/2023	Vendor Varity eCommerce Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 3	Date 2/9/2023	Vendor Varity eCommerce Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 4	Date 3/9/2023	Vendor Varity eCommerce Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.42

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