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
5/6/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit Card Fee
Monetary
Add
$55.60
2
5/15/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit Card Fee
Monetary
Add
$20.05
3
5/9/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit
Card Fee
Monetary
Add
$4.25
4
5/18/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit Card Fee
Monetary
Add
$8.20
5
5/15/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit Card Fee
Monetary
Add
$4.25
6
5/19/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit Card Fee
Monetary
Add
$20.05
7
5/24/2016
Rally.org
649 Mission St
#203
San Francisoco, Ca 94105
Credit Card Fee
Monetary
Add
$8.20
Total Expenditures
$120.60

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