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
9/8/2021
Zoom Communications
55 Almaden Boulevard, Suite 400, 500, 600
San Jose, CA 95113
Zoom Video
Monetary
$64.99
2
9/10/2021
Harland Clarke Checks
15955 La Cantera Parkway
San Antonio , TX 78256
Ordered Checks for bank acct.
Monetary
$29.75
3
9/30/2021
TD Bank
1215 SE 17th St
Fort Lauderdale, FL 33316
Maintenancefee charge.
Monetary
$10.00
Total Expenditures
$104.74

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