Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2018
Paula Phelan
4670 Ortega Island Drive North
Jacksonville, Fl 32210
Individual
nurse
Check
Add
$250.00
Total Contributions
$250.00

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
5/20/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
$3.20
2
5/10/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
$3.20
3
5/11/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
$1.75
4
5/20/2018
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal
Fee
Monetary
$1.03
Total Expenditures
$9.18

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