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
3/27/2012
Staples
Cards
Monetary
Delete
$-57.77
2
3/27/2012
Staples
Cards
Monetary
Add
$0.00
3
3/28/2012
SOE
Petition Verification
Monetary
Delete
$-4.90
4
3/30/2012
SOE
Petition Verification
Monetary
Delete
$-13.60
5
3/30/2012
SOE
Petition Verification
Monetary
Add
$0.00
6
3/30/2012
Acme Trophies
Magnet Name Tag
Monetary
Delete
$-8.00
7
3/30/2012
Acme Trophies
Magnet Name Tag
Monetary
Add
$0.00
Total Expenditures
$-84.27

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