Committee: Madison County Democratic Executive Committee

Office: Executive Committees

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 11/30/-0001	Contributor Madison County Comm Bank PO Box 834 Madison, FL 32341-0834	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.54
Seq# 2	Date 6/30/2023	Contributor Madison County Comm Bank P O Box 834 Madison, FL 32341-0834	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.42
Seq# 3	Date 6/25/2023	Contributor VeEtta Hagan 216 SW Hall Street Madison, FL 32340	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 5/31/2023	Contributor Madison County Community Bank P O Box 834 Madison, FL 32341-0834	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.50

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 5/21/2023	Vendor Winn Dixie 729 W Base Street Madison, FL 32340	Purpose Sandwich tray, wing tray, tea, water, napkins. Monthly meeting with Allison Tant	Expenditure Type Monetary	Amend	Amount $111.98
Seq# 2	Date 5/10/2023	Vendor Dale Stone 610 SW Okaloo Way Greenville, FL 32331	Purpose 2022 annual audit	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 5/10/2023	Vendor US Postal Service 197 SW Pinckney St Madison, FL 32340	Purpose Annual fee PO Box 964	Expenditure Type Monetary	Amend	Amount $114.00

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