Committee: Taylor Co Democratic Exec Comm

Office: Democratic Party 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

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 4/11/2023	Vendor Varity eCommerce 800 Governor Symmes Township Cincinnati, OH 45249	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 2	Date 5/9/2023	Vendor Varity eCommerce eCommerce 800 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose ActBlue Processing Fee	Expenditure Type Monetary	Amend	Amount $0.50

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