Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2018
EAC consulting Inc
5100 NW 33rd Avenue
suite 243
Fort Lauderdale, FL 33309
Individual
Engineering
Check
$2,500.00
Total Contributions
$2,500.00

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
10/24/2018
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
POS Facebook online
Monetary
$175.00
2
10/24/2018
Google
1600 Ampitheatre Parkway
Mountain View, CA 94043
Google
advertising
Monetary
$500.00
3
10/24/2018
PayPal
2211 North first Street
San Jose, CA 95131
Merchant fees
Monetary
$72.80
4
10/26/2018
Google
1600 Amphitheatre parkway
Mountain View, CA 94043
Google Advertising
Monetary
$500.00
5
10/26/2018
Adept Public Relations LLC
5300 Powerline Road
Suite 207
Fort Lauderdale, FL 33309
Digital Advertising and Consulting Scvs.
Monetary
$3,756.08
Total Expenditures
$5,003.88

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