Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/30/2018
CIMPRESS USA, INC
275 Wyman St
Walkman, Ma 02451
T-shirts & Magnetic Signs
Monetary
$381.99
2
5/31/2018
COMPRESS USA, INC
275 Wyman St.
Walpman, Ma 02451
Campaign Flyers
Monetary
$36.00
3
5/31/2018
CIMPRESS USA, INC
275 Wyman St.
Walpman, Ma 02451
Campaign Flyers
Monetary
$116.49
Total Expenditures
$534.48

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