Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2020
Safeway Limo, Inc
934 Chesapeake Trl
Round Lake Hight, IL 60625
Individual
Check
$100.00
2
7/14/2020
Shusim Dewan
28035 Nona Ave
Highland, CA 92346
Individual
Check
$100.00
3
7/15/2020
Abu Kamal
4220 Mobile Hwy
Montgomery, AL 36108
Individual
Retired.
Check
$500.00
Total Contributions
$700.00

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
7/13/2020
Cunningham's Inc
PO Box-4222212
Kissimmee, FL 34742
Purchase of signs
Monetary
$591.25
2
7/16/2020
Raise The Money
P o Box-26466
Little Rock, AR 72221
Processing fee
Monetary
$5.15
3
7/17/2020
Raise The Money
P O Box-26466
Little Rock, AR 72221
Processing fee
Monetary
$24.75
Total Expenditures
$621.15

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