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
6/1/2015
David Levin
9812 Foxhall Way
Unit 2
Estero, FL 33928
Nationbui
lder web
platform:
Dec. $19
Jan. $19
Feb. $29
Reimbursements
$97.00
2
3/2/2015
Facebook
1601 Willow Road
Menlo Park, CA 94025
Online advertising
Monetary
$25.02
3
3/2/2015
Facebook
1601 Willow Road
Menlo Park, CA 94025
Online advertising
Monetary
$4.94
4
3/2/2015
Marathon Gas
8800 Corkscrew Rd
Estero, FL 33928
Fuel for volunteer
Monetary
$22.53
5
3/3/2015
Marathon Gas
8800 Corkscrew Rd
Estero, FL 33928
Fuel for volunteer
Monetary
$16.00
6
3/3/2015
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Web hosting
Monetary
$5.00
7
4/1/2015
Facebook
1601 Willow Road
Menlo Park, CA 94025
Online Advertising
Monetary
$18.52
8
4/6/2015
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Web hosting
Monetary
$5.00
9
4/15/2015
T-Mobile
12920 SE 38th Street
Bellevue, WA 98006
Call time phone
Monetary
$180.28
Total Expenditures
$374.29

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