Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2014
Adam Bittner
311 Crocus Ct
Encinitas, CA 92024
Individual
Check
$25.00
Total Contributions
$25.00

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
4/2/2014
Rally.org
144 2nd St., First Floor
San Francisco, CA 94105
Credit Card Processing Fee
Monetary
$1.43
2
4/16/2014
Webelect.net LLC
1256 Vinetree Dr
Brandon, FL 33510
Campaign Management Software Renewal.
Monetary
$150.00
Total Expenditures
$151.43

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