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
12/28/2020
Wix
500 Terry A Frabcius Blvd
Suite 106
San Francisco, CA 94158
Ascend email marketing
Monetary
$29.00
2
1/14/2021
TD Bank
1701 Route 70 East
Cherry Hill, NJ 08034
Maintenance Fee
Monetary
$10.00
3
1/14/2021
TD Bank
1701 Route 70 East
Cherry Hill, NJ 080304
Paper Statement Fee
Monetary
$3.00
4
12/8/2020
Good2Go Mobile
208 S. Akard St.
Dallas, TX 75202
Campaign Phone
Monetary
$12.75
5
12/31/2020
Jose F Rodriguez
7920 SW 204 ST
Cutler Bay, FL 33189
Loan Repayment
Refund
$54.82
Total Expenditures
$109.57

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