Committee: Walton County Democratic Executive Committee

Office: Democratic Party of FL

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2024	Contributor Wade Gillham 50 Gossamer Lane Unit 11 Seacrest, FL 32461	Entity Individual	Occupation Consultant	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 3/10/2024	Contributor Wade A Gillham 50 Gossamer Lane Unit 11 Seacreast, FL 32461	Entity Individual	Occupation Consultant	Contribution Type Cash	Amend	Amount $200.00
Seq# 3	Date 3/11/2024	Contributor Rodger McDowall 62 Langston Lane Defuniak Springs, FL 32433	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 3/22/2024	Contributor Rodger McDowall 62 Langston Lane Defuniakl Springs, FL 32433	Entity Individual	Occupation NotEmployed	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 3/31/2024	Contributor All In Credit Union B Union PO Drawer 8 Daleville, AL 36322	Entity Business	Occupation CreditUnion	Contribution Type Interest	Amend	Amount $2.76
Seq# 6	Date 1/10/2024	Contributor Wade A Gillham 50 Gossamer Lane, 11 PO Box 611161 Rosemary Beach, FL 32461	Entity Business	Occupation Consultant	Contribution Type Interest	Amend	Amount $200.00
Seq# 7	Date 1/10/2024	Contributor James Morano 12 Dock Trail Santa Rosa Beach, FL 32459	Entity Business	Occupation NotEmployed	Contribution Type Interest	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 1/5/2024	Vendor USPS Individual 3906 US Highway 98 West Suite 2 Santa Rosa Beach, FL 32459	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $176.00
Seq# 2	Date 1/11/2024	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $8.23
Seq# 3	Date 1/19/2024	Vendor PoliEngine 621 NW 12th Ave. Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 1/20/2024	Vendor Vantiv eCommerce 8500 Govenor's Drive Cincinati, OH 45249	Purpose G-Suite	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 5	Date 1/31/2024	Vendor All In Credit Union Business Union PO Drawer 8 Daleville, AL 36322	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 2/13/2024	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $7.63
Seq# 7	Date 2/19/2024	Vendor PoliEngine 621 NW 12th Ave. Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 2/21/2024	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose G-Suite	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 9	Date 2/29/2024	Vendor All In Credit Union Business Union PO Drawer 8 Daleville, AL 36322	Purpose Band Fees	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 10	Date 3/12/2024	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $8.79
Seq# 11	Date 3/19/2024	Vendor PoliEngine 621 NW 12th Ave. Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 3/20/2024	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose G-Suite	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 13	Date 3/25/2024	Vendor Act Blue PO Box 441146 Sommerville, Ma 02144-0031	Purpose Donation Expense	Expenditure Type Monetary	Amend	Amount $2.08
Seq# 14	Date 3/31/2024	Vendor All In Credit Union Business Union PO Drawer 8 Daleville, AL 36322	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 15	Date 1/9/2024	Vendor Vantiv eCommerce 8500 Govenor's Drive Cincinati, OH 45249	Purpose Donation Expense	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