Committee: Taylor Co Democratic Exec Comm

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2021	Contributor Small C Coalition 549 Magnolia Ave Sebring, Fl 33870	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/4/2021	Contributor Daniel L Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 11/3/2021	Contributor Daniel L Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 12/3/2021	Contributor Daniel L Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 2/1/2022	Contributor Dan Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 3/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 1/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 4/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 5/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 6/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 7/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 8/1/2022	Contributor Dan I Barnes 1345 W. Roberts Aman Rd. Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 13	Date 9/2/2022	Contributor Daniel L Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 10/4/2022	Contributor Daniel L Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 11/2/2022	Contributor Daniel L Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 16	Date 12/2/2022	Contributor Daniel Barnes Barnes 1345 W Roberts Aman Rd Perry, Fl 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2021	Contributor Daniel I Mlotkowski 20499 South Grove Loop Lutz, fl 33558	Entity Individual	Occupation Disabled	In-Kind Description Bumper Stickers	Amend	Amount $11.50
Seq# 2	Date 9/25/2021	Contributor Jessica Wright 1105 N Calhoun St. Perry, Fl 32347	Entity Individual	Occupation	In-Kind Description Gift card for drawing	Amend	Amount $25.00
Seq# 3	Date 10/23/2021	Contributor Jessica I Wright 1105 N Calhoun St. Perry, Fl 32347	Entity Individual	Occupation	In-Kind Description Gift card	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/15/2021	Vendor Small County Coalition 549 Magnolia Ave Sebring, Fl 33870	Purpose SCC DUES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/15/2021	Vendor Democratic county Chairs Association 1350 Main St. Sarasota, Fl 34236	Purpose DCCA DUES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 5/3/2021	Vendor Nancy Fitzgerald Harrison 1322 Alshire CTS Tallahasse, Fl 32317	Purpose Yearly Audit	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/30/2021	Vendor Taylor-Perry Chamber of Commerce PO Box 892 Perry, Fl 32348	Purpose Concession Fee	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 5	Date 9/27/2021	Vendor Florida Forrest Festival PO Box 892 Perry, Fl 32348	Purpose Special Concession Rental	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 11/9/2021	Vendor Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Credit Card processing fee	Expenditure Type Monetary	Amend	Amount $0.87
Seq# 7	Date 12/9/2021	Vendor Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Credit Card Processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 8	Date 1/17/2022	Vendor Nancy Fitzgerald Harrison 1322 Alshire CTS Tallahasse, Fl 32317	Purpose 2021 financial audit	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 1/9/2022	Vendor Commerce Vantiv e 8500 Governor cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 10	Date 2/9/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 11	Date 3/9/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 12	Date 4/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 13	Date 5/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 14	Date 6/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 15	Date 7/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 16	Date 8/1/2022	Vendor Commerce Vantiv e 8500 Governor's Hill Drive symmes township cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 17	Date 9/9/2022	Vendor Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 18	Date 10/12/2022	Vendor Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 19	Date 9/15/2022	Vendor Perry-TayCo. Chamber of Comm 428 N. Jefferson St Perry, FL 32347	Purpose Site Cost at Smokin' in the Pines BBQ Festival	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 20	Date 9/15/2022	Vendor Perry-TayCo. Chamber of Comm 428 N. Jefferson St Perry, FL 32347	Purpose Site Cost for Florida Forest Festival	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 21	Date 11/9/2022	Vendor Vantiv eCommerce Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 22	Date 12/9/2022	Vendor Vantiv eCommerce Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.42

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