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
4/3/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
Add
$14.25
2
4/20/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
Add
$3.20
3
4/21/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
Add
$3.20
4
4/27/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
Add
$3.20
5
4/30/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
Add
$1.75
6
4/2/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
Add
$1.03
Total Expenditures
$26.63

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