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
8/7/2012
Facebook
advertising
Monetary
Delete
$-150.00
2
8/7/2012
Facebook
1601 willow road
menlo park, ca 94025
advertising
Monetary
Add
$150.00
3
8/7/2012
Paypal
on-line banking fees
Monetary
Delete
$-94.00
4
8/7/2012
Paypal
2211 north first street
san jose, ca 95131
on-line banking fees
Monetary
Add
$94.00
5
7/31/2012
Mercantil Commercebank
campaign account maintenance fee
Monetary
Delete
$-10.00
6
7/31/2012
Mercantil Commercebank
11631 north kendall drive
miami, fl 33176
campaign account maintenance fee
Monetary
Add
$10.00
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