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
4/4/2016
Vistaprint
95 Hayden Ave
Lexington, MA 02421
Advertising
materials
Monetary
Delete
$-169.18
2
4/6/2016
Weebly
564 Pacific Ave
San Fransisco, CA 94133
campaign
website
domain
name
registration
fee.
Monetary
Delete
$-19.95
3
4/9/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
post fees
Monetary
Delete
$-25.06
4
4/5/2016
Square
1455 Market Street
San Fransisco, CA 94103
processing
fee
Monetary
Delete
$-3.65
5
4/5/2016
Square
1455 Market Street
San Fransisco, CA 94103
processing
fee
Monetary
Delete
$-0.03
6
4/14/2016
Bank of America
5676 Thomasville Rd
Tallahassee, FL 32312
Checks
Monetary
Delete
$-34.00
7
4/15/2016
Weebly
564 Pacific Ave
San Fransisco, CA 94133
Domain
name
Monetary
Delete
$-49.00
8
4/15/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
Delete
$-54.36
Total Expenditures
$-355.23

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