Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2019
WARREN DAOUST
906 PLAZA CT
ORLANDO, FL 32803
Individual
REALESTATEAGENT
Check
$300.00
2
7/18/2019
PRIME LIFE SOLUTIONS CORP
URB PASEO REAL CALLE IMPERIO 125
COAMO, PR 00769
Business
INSURANCECOMPANY
Check
$200.00
Total Contributions
$500.00

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
7/1/2019
Facebook
1601 Williow Rd
Menlo Park, CA 94025
FACEBOOK ADS
Monetary
$50.00
2
7/24/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$9.00
Total Expenditures
$59.00

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