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
9/11/2014
Petty Cash
gas to volunters
Petty Cash Withdrawn
$30.00
2
9/11/2014
Petty Cash
gas for volunteers
Petty Cash Spent*
$30.00
3
9/11/2014
Petty Cash
gas for volunteers
Petty Cash Spent*
$30.00
4
9/11/2014
golden Coral
lunch for volunteers
Monetary
$28.00
5
9/30/2014
Vista print
Magnetic signs for campaign
Monetary
$25.99
Total Expenditures
$83.99

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