Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2020
SARAH KUMAGAI
2918 COACHMAN AVE
TAMPA, FL 33611
Individual
PHYSICIAN
Check
$100.00
Total Contributions
$100.00

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
8/25/2020
ANEDOT
1920 MCKINNEY AVE
7TH FL
DALLAS, TX 75201
PROCESS FEE
Monetary
$4.30
2
8/31/2020
SUNTRUST BANK
P.O. BOX 305183
NASHVILLE, TN 37230
BANK FEE
Monetary
$15.00
Total Expenditures
$19.30

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