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
8/6/2012
Petty Cash
Petty Cash Withdrawn
Delete
$-200.00
2
8/9/2012
Petty Cash
Petty Cash Spent*
Delete
$-200.00
3
8/9/2012
PayPal
PayPal Fees
Monetary
Delete
$-5.98
4
8/3/2012
PayPal
PayPal fees
Monetary
Delete
$-21.20
5
8/1/2012
Paypal
Paypal fees
Monetary
Delete
$-6.10
6
7/25/2012
PayPal
PayPal fees
Monetary
Delete
$-4.65
7
8/9/2012
PayPal
PayPal Fees
Monetary
Delete
$-4.95
Total Expenditures
$-242.88

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