Candidate: Carlos Gimenez

Office: Mayor

Report Date: 15M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/18/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Delete	Amount $-485.20
Seq# 2	Date 12/18/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 12/15/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Delete	Amount $-5,823.60
Seq# 4	Date 12/15/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 12/10/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Delete	Amount $-970.70
Seq# 6	Date 12/10/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 12/5/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Delete	Amount $-485.20
Seq# 8	Date 12/5/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Add	Amount $0.00

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