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
11/4/2022
Rewired LLC
41 Flatbush Ave
Brooklyn, NY 11217
Advertising
Monetary
$1,009.31
2
11/7/2022
Facebook
One Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$900.00
3
11/10/2022
Wix
235 W 23rd St
8th Floor
New York, NY 10011
Software
Monetary
$5.49
4
11/25/2022
Facebook
One Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$483.39
5
11/30/2022
OpenPhone
486 Geary St
San Francisco, CA 94102
Software
Monetary
$13.00
6
12/2/2022
ActBlue
366 Summer St
Somerville, MA 02144
Processing Fees
Monetary
$0.56
7
12/5/2022
Rewired LLC
41 Flatbush Ave
Brooklyn, NY 11217
Advertising
Monetary
$627.55
8
1/30/2023
Daniel Kuether
4433 Riverwood Ave
Sarasota, FL 34231
Loan
Repayment
Monetary
$2,599.93
Total Expenditures
$5,639.23

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
1
1/30/2023
Daniel Kuether
4433 Riverwood Ave
Sarasota, FL 34231
Loan Repayment
2022-2022-TRG-8
$2,599.93