Committee: Democratic Executive Committee

Office: Democratic Executive Committee

Report Date: Q-2 (4/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2018	Contributor Al I Pasini 24 Carriage Drive Crawfordville, Fl 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/5/2018	Contributor Carrie Hess 112 Lake Ellen Circle Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/5/2018	Contributor James Hennessey PO Box 158 Crawfordville, fl 32326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/5/2018	Contributor David Roddenberry PO Box 525 Sopchoppy, fl 32358	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 4/5/2018	Contributor Donna I Watkins 35 Rough Cut Road Crawfordville, Fl 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/5/2018	Contributor Dana C Peck 2481 Surf Road Panacea, FL 32346	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/5/2018	Contributor Ted Recker 31 Cessna Lane Panacea, Fl 32346	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 4/5/2018	Vendor FDP - DCCA 214 Bronough ST Tallahassee, FL 32301	Purpose Annual Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/5/2018	Vendor FDP - Small County Coalition 214 Bronough St Tallahassee, FL 32301	Purpose Annual Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 4/5/2018	Vendor Carrie Hess 112 Lake Ellen Circle Crawfordville, FL 32327	Purpose refund for purchase of Constant Contact for use by DEC	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 4	Date 4/5/2018	Vendor Sheppard Accounting 3234 Crawfordville Hwy Crawfordville, Fl 32327	Purpose Audit of DEC Finances	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 4/5/2018	Vendor Denise Spivey 7 Marie Circle Crawfordville, Fl 32327	Purpose Refund for ad placesd in Wakulla News	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 4/14/2018	Vendor Wakulla News 3119-A Crawfordville Rd Crawfordville, Fl 32327	Purpose Ads for Candidate Training	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 4/18/2018	Vendor Wakulla Woman's Club 64 Ochlockonee St Crawfordville, Fl 32327	Purpose Deposit for Meat and Greet	Expenditure Type Monetary	Amend	Amount $100.00

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