Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2022
Lori Renee Dixon-James
1260 Regency Center Drive
Greensboro, GA 30331
Individual
Check
Delete
$-100.00
2
6/30/2022
Lori Renee Dixon-James
1260 Regency Center Drive
Greensboro, GA 30331
Individual
Teacher
Check
Add
$105.00
Total Contributions
$5.00

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
6/30/2022
Stripe, Inc.
510 Townsend Street
San Francisco, CA 94103-4918
Processing fee
Monetary
Add
$14.80
2
6/30/2022
Stripe, Inc.
510 Townsend Street
San Francisco, CA 94103-4918
Processing fee
Monetary
Add
$8.35
Total Expenditures
$23.15

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