Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2012
THOMAS J SCHRAMM
14840 SW 144 TERRACE
MIAMI, FL 33196
Individual
Check
Delete
$-100.00
2
7/5/2012
THOMAS J SCHRAMM
14840 SW 144 TERRACE
MIAMI, FL 33196
Individual
Check
Add
$0.00
Total Contributions
$-100.00

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
7/6/2012
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95131
TRANSACTION
FEES
Monetary
Delete
$-84.75
2
7/6/2012
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95131
TRANSACTION FEES
Monetary
Add
$81.55
Total Expenditures
$-3.20

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