Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2022
Antonia F.E. Theodore
7329 S. Yates Blvd.
Chicago, IL 60649
Individual
Projectsupervisor
Check
$500.00
2
6/30/2022
Lori Renee Dixon-James
1260 Regency Center Drive
Greensboro, GA 30331
Individual
Check
$100.00
Total Contributions
$600.00

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
6/21/2022
Meta Platforms, Inc.
1601 Willow Road
Menlo, CA 94025
Social media
Monetary
$100.00
2
6/30/2022
Meta Platforms, Inc.
1601 Willow Road
Menlo, CA 94025
Social media
Monetary
$6.21
3
6/30/2022
Meta Platforms, Inc.
1601 Willow Road
Menlo, CA 94025
Social media
Monetary
$100.00
4
6/30/2022
Stripe, Inc.
510 Townsend Street
San Francisco, CA 94103-4918
Processing fees
Monetary
$39.30
5
6/30/2022
Stripe, Inc.
510 Townsend Street
San Francisco, CA 94103-4918
Processing fees
Monetary
$3.35
6
6/30/2022
Wells Fargo
1201 N. Monroe Street
Tallahassee, FL 32303
Service fee
Monetary
$10.00
Total Expenditures
$258.86

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