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
9/5/2018
IHOP
155 Bill France Blvd
Daytona Beach, FL 32114
campaign solicitation meeting
Monetary
Delete
$-42.00
2
9/5/2018
IHOP
155 Bill France Blvd
Daytona Beach, FL 32114
campaign solicitation meeting
Monetary
Add
$41.88
3
9/11/2018
Paypal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
Add
$0.45
4
9/12/2018
Paypal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
Add
$0.45
5
9/13/2018
Paypal
2211 North First Street
San Jose, CA 95131
procesing fee
Monetary
Add
$14.80
6
9/14/2018
Paypal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
Add
$14.80
Total Expenditures
$30.38

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