Committee: Democratic Party

Office: Democratic Committee

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 4/1/2019	Contributor James Vespa 1610 Long Ave Port St Joe, FL 32456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/5/2019	Contributor James Vespa 1610 Long Ave Port St Joe, FL 32456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/26/2019	Contributor James Vespa 1610 Long Ave Port St Joe, FL 32456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/10/2019	Contributor James Mowbray 117 White Blossom Trail Port St Joe, FL 32456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/8/2019	Contributor Rosemary Lewis 1015 Monument Ave Port St Joe, FL 32456	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/8/2019	Contributor John Nagy 143 Indian Swamp Rd Wewahitchka, FL 32465	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 4/9/2019	Vendor ActBlue/Vantiv PO Box 441146 Somerville, MA 02144	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $4.67
Seq# 2	Date 5/9/2019	Vendor ActBlue/Vantiv PO Box 441146 Somerville, MA 02144	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $2.15
Seq# 3	Date 5/9/2019	Vendor ActBlue/Vantiv PO Box 441146 Somerville, MA 02144	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 4	Date 4/10/2019	Vendor Piggly Wiggly 125 Hwy 98 Port St Joe, FL 32456	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $117.68
Seq# 5	Date 4/19/2019	Vendor Port St Joe Garden Club 216 8th St Port St Joe, FL 32456	Purpose May/June rental	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 5/3/2019	Vendor Coast2Coast 306 Williams Ave Port St Joe, FL 32456	Purpose banner	Expenditure Type Monetary	Amend	Amount $63.13
Seq# 7	Date 5/6/2019	Vendor Gulf Co Chamber of Commerce 308 Reid Ave Port St Joe, FL 32456	Purpose dues	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 5/31/2019	Vendor Bernadette Hackett 149 Indian Swamp Rd Wewahitchka, FL 32465	Purpose event supplies reimbursed	Expenditure Type Monetary	Amend	Amount $73.43
Seq# 9	Date 6/10/2019	Vendor Ryan Terrell Campaign 1600 Red Barber Plaza Tallahassee, FL 32310	Purpose campaign contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 6/12/2019	Vendor Piggly Wiggly 125 Hwy 98 Port St Joe, FL 32456	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $115.34
Seq# 11	Date 6/12/2019	Vendor N PSJ PAC 1000 MLK Blvd Port St Joe, FL 32456	Purpose event table rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 6/20/2019	Vendor Port St Joe Garden Club 216 8th St Port St Joe, FL 32456	Purpose building rental	Expenditure Type Monetary	Amend	Amount $300.00

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