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
10/31/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
2
11/30/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
3
12/29/2023
Chase Bank
15101 S Dixie Hwy
Miami, FL 33176
Bank Fee
Monetary
$15.00
4
10/23/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services
Monetary
$152.00
5
11/22/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services
Monetary
$9.50
6
12/22/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Services
Monetary
$9.50
Total Expenditures
$216.00

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