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
2/8/2021
Zoom
55 Almaden Boulevard
6 th Floor
San Jose, CA 95113
Video Conferencing
Monetary
$64.99
2
2/26/2021
TD Bank
1215 SE 17th St
Fort Lauderdale, FL 33316
MAINTENANCE
FEE
Monetary
$10.00
3
2/26/2021
TD Bank
1215 SE 17th St
FORT LAUDERDALE, Fl 33316
Paper Fee
Monetary
$3.00
4
2/22/2021
HOSTGATOR
5005 Mitchelldale St Suite #100
Houston, TX 77092
website Hosting
Monetary
$39.99
Total Expenditures
$117.98

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