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
Delete
$-23.88
2
6/12/2014
Adobe Systems, Inc
345 Park Avenue
San Jose, CA 95110-2704
Business
Check
Add
$23.88
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
6/6/2014
Adobe Systems, Inc
345 Park Avenue
San Jose, CA 95110-2704
Monthly Subscription
Monetary
Add
$23.88
Total Expenditures
$23.88

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