Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2014
HootSuite
5 E 8th Ave
Vancouver, V5T 1R6
Social
Media
Management
Monetary
$5.99
2
3/31/2014
HootSuite
5 E 8th Ave
Vancouver, V5T 1R6
Social
Media
Management
Monetary
$5.99
3
3/31/2014
Chase Bank NA
7797 N Wickham Rd
Melbourne, FL 32940
Bank service charge
Monetary
$15.00
4
3/31/2014
CiviSMTP
PO Box 225218
San Francisco, CA 94122
Mass Email
Service
Monetary
$45.00
Total Expenditures
$71.98

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