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
7/18/2021
DRI PRINTPLACE
1130 Ave H East
ARLINGTON, TX 76011
BUSINESS CARDS
Monetary
Delete
$-86.28
2
7/18/2021
DRI PRINTPLACE
1130 Ave H East
ARLINGTON, TX 76011
BUSINESS CARDS
Reimbursements
Add
$86.28
Total Expenditures
$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
1
6/17/2020
DRI PRINTPLACE
1130 AVE H EAST
ARLINGTON, TX 76011
BUSINESS CARDS
2021-M7-2
Add
$86.28