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
8/26/2016
PAYPAL
2211 North First Street
San Jose, CA 95131
Bank Verification
Monetary
Add
$0.27
2
9/1/2016
BANK OF AMERICA
100 North Tryon Street
Charlotte, NC 28255
Bank Fee
Monetary
Add
$17.00
3
10/3/2016
BANK OF AMERICA
100 North Tryon Street
Charlote, NC 28255
BANK FEE
Monetary
Add
$17.00
4
11/1/2016
BANK OF AMERICA
100 North Tryon Street
Charlotte, NC 28255
BANK FEE
Monetary
Add
$17.00
Total Expenditures
$51.27

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