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
10/7/2015
Main Street Checks
920 19th Street North
Birmingham, AL 35203
Account
Checks
Monetary
Delete
$-29.98
2
10/7/2015
Main Street Checks
920 19th Street North
Birmingham, AL 35203
Account Checks
Monetary
Add
$29.98
3
10/8/2015
PayPal
12260 SW 53 Street
San Jose, CA 95131
Fees for
e-payment
Monetary
Delete
$-7.55
4
10/8/2015
PayPal
2221 North First Street
San Jose, CA 95131
Fees for e-payment
Monetary
Add
$7.55
5
10/12/2015
PayPal
12260 SW 53 Street
San Jose, CA 95131
Fee for
e-payment
Monetary
Delete
$-1.03
6
10/12/2015
PayPal
12260 SW 53 Street
San Jose, CA 95131
Fee for e-payment
Monetary
Add
$1.03
7
10/15/2015
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Advertising
- Site
Promotion
Monetary
Delete
$-25.01
8
10/15/2015
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Advertising - Site Promotion
Monetary
Add
$25.01
Total Expenditures
$0.00

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