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
5/3/2018
Stripe Payments Company
185 Berry Street
Suite 550
San Fancisco, CA 94117
CREDIT CARD PROCESSING FEE
Monetary
Add
$9.30
2
5/7/2018
Stripe Payments Company
185 Berry Street
Suite 550
San Fancisco, CA 94117
CREDIT CARD PROCESSING FEE
Monetary
Add
$3.20
Total Expenditures
$12.50

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