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
7/23/2012
Intellforte
440 Dixon Landing Road
Milpitas, CA 95035
Website design
Monetary
$386.21
2
7/25/2012
City National Bank
P O BOX 025605
MIAMI, FL 3102-5605
Bank service fee
Monetary
$10.00
3
7/25/2012
FRANK OLIVER
123 SE 3RD AVE.
MIAMI, FL 33131
BAD CHECK
Refund
$500.00
Total Expenditures
$896.21

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