Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/20/2017
henry Echezabal
Private
Tampa, FL 33612
Individual
Retired
Check
$200.00
2
12/1/2017
paypal
2211 North First St.
San Jose, Ca 95131
Individual
Cash
$0.15
3
12/1/2017
paypal
2211 North First St.
San Jose, Ca 95131
Individual
Cash
$0.07
Total Contributions
$200.22

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
12/7/2017
Individual paypal
2211 North First St.
San Jose, Ca 95131
Set up paypal account
Reimbursements
$0.22
2
12/7/2017
Joseph Citro
4015 Bayshore Blvd
#2B
Tampa , FL 33611
Reimbursement for Wix renewal
Reimbursements
$204.00
3
12/7/2017
Bank of America
1201 South Dale Mabry
Tampa, Fl 3362916.
Check order
Monetary
$16.00
4
12/7/2017
Bank of America
1201 South Dale Mabry
Tampa, Fl 3362916.
Check Order Fee
Monetary
$26.00
Total Expenditures
$246.22

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