Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2016
Dawn M Campo
195 S Oxford Dr
Englewood, FL 34223
Individual
Check
$25.00
Total Contributions
$25.00

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
7/1/2016
Facebook, Inc.
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$5.00
2
7/5/2016
The Home Depot
2455 Paces Ferry Road NW
Atlanta, GA 30339
Three fence post drivers
Monetary
$89.69
3
7/8/2016
Data Ecology, LLC
16 Dudley Street
Fitchburg, MA 01420
Campaign partner monthly website fee
Monetary
$29.00
Total Expenditures
$123.69

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