Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2021
Jo Anne I Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
Check
$25.00
2
4/23/2021
Robert Villa
1011 Roberts Court
Fredericksburg, VA 22401
Individual
Check
$6.00
3
4/5/2021
Michelle I Peterson
772 NW AVENS ST
PSL, FL 34983
Individual
Check
$20.00
Total Contributions
$51.00

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
4/5/2021
Squarespace Squarespace S space SquareSpace,Inc
225 Varick St
12th Floor
NYC, NY 10014
website maintenance
Monetary
$16.00
2
4/5/2021
Act Act Blue
PO Box 441146
Sommerville, MA 02144
transaction fee
Monetary
$2.65
3
4/9/2021
Zoom.us
55 Almaden Blvd
San Jose, CA 95113
virtual meetings
Monetary
$14.99
4
4/9/2021
Vantiv ecommerceFunds/Act Blue
8500 Governor’s Hill Dr.
Cincinnati, OH 45249
transaction fees
Monetary
$7.80
5
4/5/2021
Paypal.com
2211 North First St
San Jose, CA 95131
Transaction ID: 8SP29759D8563020W
Monetary
$1.18
Total Expenditures
$42.62

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