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
7/15/2022
Paypal
2211 N 1st St
San Jose, CA 95131
Service charge
Monetary
Add
$35.39
2
7/15/2022
Paypal
2211 N 1st St
San Jose, CA 95131
service charge
Monetary
Add
$3.98
3
7/13/2022
Paypal
2211 N 1st St
San Jose, CA 95131
service charge
Monetary
Add
$17.94
4
7/13/2022
paypal
2211 N 1st St
San Jose, CA 95131
service charge
Monetary
Add
$3.98
5
7/7/2022
paypal
2211 N 1st St
San Jose, CA 95131
service charge
Monetary
Add
$1.36
6
7/5/2022
paypal
2211 N 1st St
San Jose, CA 95131
service charge
Monetary
Add
$2.24
7
7/3/2022
paypal
2211 N 1st St
San Jose, CA 95131
service charge
Monetary
Add
$3.98
Total Expenditures
$68.87

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