Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2020
MAX FLORES
5949 Dirac St.
San Diego, CA 92122
Individual
OfficeManager
Check
$50.00
Total Contributions
$50.00

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
7/13/2020
UBER CONFERENCE
1455 Market St 400
San Francisco, CA 94103
Campaign
On Line
Conference
Monetary
$40.00
2
7/16/2020
Anedot Inc.
450 Laurel St Suite 2105
Baton Rouge, LA 70801
CC
Processing
Fees
Monetary
$2.30
3
7/16/2020
SignR
12935 N Nebraska Ave
Tampa, fl 33612
Graphics Marketing
Monetary
$2,007.25
4
7/16/2020
Top Flight Strategies
1322 23RD TERRACE
CAPE CORAL, fl 33990
Marketing Materials
Monetary
$553.80
5
7/16/2020
Top Flight Strategies
1322 23RD TERRACE
CAPE CORAL, fl 33990
Marketing
Materials
Monetary
$266.25
Total Expenditures
$2,869.60

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