Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
DOCUSIGN
211 MAIN STREET #1550
SAN FRANCISCO, CA 94105
Business
REFUND
Refund
$400.00
Total Contributions
$400.00

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
8/14/2020
PUBLIX
2517 S FEDERAL HWY
FORT PIERCE, FL 34982
LUNCH FOR POLL WORKERS
Monetary
$112.19
2
8/14/2020
PAYPAL
2211 N 1ST STREET
SAN JOSE, CA 95131
ADVERTISEMENT - FACEBOOK
Monetary
$100.00
3
8/14/2020
DOCUSIGN
211 MAIN STREET #1550
SAN FRANCISCO, CA 94105
ERRONEOUS CHARGE
Monetary
$80.00
4
8/17/2020
CHEF DADS
N 25TH STREET
FORT PIERCE, FL 34950
CC
Monetary
$21.40
5
8/20/2020
PAYPAL
2211 N 1ST STREET
SAN JOSE, CA 95131
FACEBOOK ADVERTISEMENT
Monetary
$153.20
Total Expenditures
$466.79

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