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
10/18/2020
Sprint Wireless
6391 Sprint Parkway
Overland Park, KS 66251
Phone
Monetary
$149.15
2
10/20/2020
Juan Sebastian Cortes
910 Ruby Court
Marco Island, FL 34145
phone support
Monetary
$68.00
3
10/26/2020
Phone Burner, Inc.
1968 S. Coast Highway, Suite 1800
Laguna Beach, CA 92651
fee
Monetary
$670.50
Total Expenditures
$887.65

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