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
Check
Delete
$-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
6/6/2014
Adobe Systems, Inc
345 Park Avenue
San Jose, CA 95110-2704
Monthly Subscription
Monetary
Delete
$-23.88
2
6/6/2014
Adobe Systems, Inc
345 Park Avenue
San Jose, CA 95110-2704
Monthly
Subscription
Refund
Add
$-23.88
3
6/2/2014
Fed Ex Office
12395 Biscayne Blvd
Miami, FL 33181-2722
Addl Amount to check
Monetary
Delete
$0.05
Total Expenditures
$-47.71

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