Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/30/2015
Paypal
2221 North First Street
San Jose, CA 95131
Business
Check
Add
$0.18
2
12/30/2015
Paypal
2221 North First Street
San Jose, CA 95131
Business
Check
Add
$0.11
Total Contributions
$0.29

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
12/8/2015
Deluxe
3680 Victoria Street North
Shoreview, MN 55126-2966
Campaign account check order
Monetary
Add
$18.15
2
12/30/2015
Paypal
2221 North First Street
San Jose, CA 95131
Pre-authorized w/d to verify account
Monetary
Add
$0.29
Total Expenditures
$18.44

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