Committee: Walton County Democratic Executive Committee

Office: Walton County DEC

Report Date: Q2 (4/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2019	Contributor Wade A Gillham 50 Gossamer Lane 11 Panama City Beach, FL 32461	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/22/2019	Contributor FDP 549 MAGNOLIA AVE SEBRING, FL 33870-3846	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $115.00

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 4/10/2019	Vendor City of Freeport PO Box 339 Freeport, FL 32439	Purpose MEETING ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 4/10/2019	Vendor Samantha Hope Herring PO Box 1404 Santa Rosa Beach, FL 32459	Purpose TRAVEL REIM. DCCA MEETING	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 3	Date 4/10/2019	Vendor MARGIE JORDAN 264 VIA LARGO Santa Rosa Beach, FL 32459	Purpose TRAVEL REIM. DCCA MEETING	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 4	Date 4/8/2019	Vendor THE BAY REATAURANT 24215 UD HWY 331S Santa Rosa Beach, FL 32459-5467	Purpose LACOSTA LATINA NEWSPAPER LUNCHEON	Expenditure Type Monetary	Amend	Amount $30.54
Seq# 5	Date 4/26/2019	Vendor UPS STORE 755 GRAND BLVD SUITE B 105 MIRAMAR BEACH, FL 32550	Purpose EARTH DAY BADGE SUPPLIES	Expenditure Type Monetary	Amend	Amount $25.38
Seq# 6	Date 5/8/2019	Vendor BEST NAME BADGES 1700 NW 65TH AVE SUITE 4 PLANTATION, FL 33313	Purpose MAGNETIC NAME BADGES	Expenditure Type Monetary	Amend	Amount $116.63
Seq# 7	Date 6/14/2019	Vendor MARGIE JORDAN 264 VIA LARGO Santa Rosa Beach, FL 32459	Purpose TRAVEL REIM. JUNE DEC. MEETING	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 8	Date 6/14/2019	Vendor MARGIE JORDAN 264 VIA LARGO Santa Rosa Beach, FL 32459	Purpose TRAVEL REIM. DCCA MEETING	Expenditure Type Reimbursements	Amend	Amount $115.00
Seq# 9	Date 6/26/2019	Vendor AMAZON 1200 12TH AVE S SUITE 1200 SEATTLE, WA 98144	Purpose OUTREACH-TENT	Expenditure Type Monetary	Amend	Amount $249.95

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