Committee: Walton County Democratic Executive Committee

Office: Democratic Party of FL

Report Date: Q2 (4/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2023	Contributor Wade I Gillham 50 Gossamer Lane, 11 11 Seacrest, FL 32461	Entity Individual	Occupation Consultant	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 5/10/2023	Contributor Wade I Gillham 50 Gossamer Lane, 11 11 Seacrest, FL 32461	Entity Individual	Occupation Consultant	Contribution Type Cash	Amend	Amount $200.00
Seq# 3	Date 6/10/2023	Contributor Wade I Gillham 50 Gossamer Lane, 11 11 Seacrest, FL 32461	Entity Individual	Occupation Consultant	Contribution Type Cash	Amend	Amount $200.00
Seq# 4	Date 4/10/2023	Contributor James I Morano 12 Dock Trail Santa Rosa Beach, FL 32459	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 5/10/2023	Contributor James I Morano 12 Dock Trail Santa Rosa Beach, FL 32459	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 6/10/2023	Contributor James I Morano 12 Dock Trail Santa Rosa Beach, FL 32459	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 6/28/2023	Contributor Paul Herring 53 Sonata St. Freeport, FL 32439	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $100.00
Seq# 8	Date 6/30/2023	Contributor All In Credit Union B Union PO Drawer 8 Daleville, AL 36322	Entity Business	Occupation CreditUniton	Contribution Type Interest	Amend	Amount $0.81

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 4/5/2023	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $3.15
Seq# 2	Date 4/11/2023	Vendor Vantiv eCommerce 8500 Govenor's Drive Cincinati, OH 45249	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $6.24
Seq# 3	Date 4/19/2023	Vendor PoliEngine 621 NW 12th Ave. Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 5/19/2023	Vendor PoliEngine 621 NW 12th Ave. Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 4/20/2023	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose G-Suite	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 6	Date 5/21/2023	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose G-Suite	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 7	Date 5/4/2023	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $3.15
Seq# 8	Date 5/9/2023	Vendor Vantiv eCommerce 8500 Govenor's Drive Cincinati, OH 45249	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 9	Date 5/31/2023	Vendor All In Credit Union Business Union PO Drawer 8 Daleville, AL 36322	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 10	Date 4/30/2023	Vendor All In Credit Union Business Union PO Drawer 8 Daleville, AL 36322	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 11	Date 6/30/2023	Vendor All In Credit Union Business Union PO Drawer 8 Daleville, AL 36322	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 12	Date 6/20/2023	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose G-Suite	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 13	Date 6/18/2023	Vendor PoliEngine 621 NW 12th Ave. Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 6/9/2023	Vendor Vantiv eCommerce 8500 Govenor's Drive Cincinati, OH 45249	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 15	Date 6/5/2023	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $3.15

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