Committee: Democratic Party Executive Committee

Office: Democratic Executive Committee

Report Date: P7 (7/1/2018 - 8/23/2018)

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 7/9/2018	Vendor Panhandle Shrine Club 1445 Brickyard Rd Chipley, FL 32428	Purpose July meeting rent	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/9/2018	Vendor Wausau Vol Fire Dept 1607 2nd Ave Wausau, FL 32463	Purpose Vendor fee for Possum Festival	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/9/2018	Vendor Amazon Amazon 13537 Aurora Ave N Seattle, WA 98133-7511	Purpose Beads and candy for parade	Expenditure Type Monetary	Amend	Amount $112.68
Seq# 4	Date 7/9/2018	Vendor CVS 1037 Main St Chipley, FL 32428	Purpose Ink cartridges	Expenditure Type Monetary	Amend	Amount $37.01

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