Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2014
Adobe Systems, Inc
345 Park Avenue
San Jose, CA 95110-2704
Business
Cancel -Refund
Refund
Add
$23.88
Total Contributions
$23.88

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
6/1/2014
Paypal
2211 N 1st Street
San Jose, CA 95131
Fees
Charged Steckel,
Stein &
Leiman
Monetary
Delete
$-21.20
2
6/1/2014
Paypal
2211 N 1st Street
San Jose, CA 95131
Fees Charged Steckel, Stein & Leiman
Monetary
Add
$0.00
3
6/2/2014
FedEx Office
12395 Biscayne Blvd
Miami, FL 33181-2722
Photocopies
Monetary
Delete
$-97.56
4
6/2/2014
FedEx Office
12395 Biscayne Blvd
Miami, FL 33181-2722
Photocopies
Monetary
Add
$97.61
5
6/6/2014
Adobe Systems, Inc
345 Park Avenue
San Jose, CA 95110-2704
Monthly
Subscription
Monetary
Add
$23.88
Total Expenditures
$2.73

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