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 1/4/2023	Contributor Dan Barnes 1345 W Roberts Aman Rd Perry, FL 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 2/2/2023	Contributor Dan Barnes 1345 W Roberts Aman Rd Perry, FL 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/2/2023	Contributor Dan 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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/21/2023	Vendor Nancy Fitzgerald Harrison 1322 Alshire CTS Tallahasse, Fl 32317	Purpose 2022 AUDIT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 1/10/2023	Vendor Varity eCommerce Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 3	Date 2/9/2023	Vendor Varity eCommerce Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 4	Date 3/9/2023	Vendor Varity eCommerce Varity eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 5	Date 4/11/2023	Vendor Varity eCommerce 800 Governor Symmes Township Cincinnati, OH 45249	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.42
Seq# 6	Date 5/9/2023	Vendor Varity eCommerce eCommerce 800 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose ActBlue Processing Fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 7	Date 7/13/2023	Vendor Daniel L Barnes 1345 W Roberts Aman Rd Perry, FL 32347	Purpose Defray costs of Supporters' Appreciation Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 7/13/2023	Vendor Florida Democratic Party 201 S Monroe St Ste 300 Tallahassee, FL 32301	Purpose Final Disbursement of balance of bank account at closure	Expenditure Type Monetary	Amend	Amount $18.94

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