Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2020
Karna Krishna
23 Westlake Rd
Natick, MA 01760
Individual
Check
$5.50
2
9/3/2020
Karna Krishna
23 Westlake Rd
Natick, MA 01760
Individual
Check
$5.50
3
8/28/2020
Anthony Nieves
2723 Dodds Ln
Kissimmee, FL 34743
Individual
Check
$10.70
Total Contributions
$21.70

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
8/28/2020
Squarespace
225 Varick Street
12th Floor
New York, NY 10014
monthly subscription
Monetary
$16.00
2
9/4/2020
Stripe
510 Townsend Street
San Francisco, CA 94103-4918
payment processing fees
Monetary
$1.85
Total Expenditures
$17.85

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