Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/23/2019
Kauo Kalani
28535 Tall Grass Drive
Wesley Chapel, Fl 33543
Individual
ProduceClerk
Check
$25.00
2
11/21/2019
Patria Dye
217 E. Liberty Street
Brooksville, Fl 34601
Individual
MarketingExec.
Check
$10.00
Total Contributions
$35.00

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
11/23/2019
Pay Pal
2211 North First Street
SanJose, Ca 95130
Service Fee
Monetary
$1.03
2
11/21/2019
Pay Pal
2211 North First Street
SanJose, Ca 95130
Service fee
Monetary
$0.79
Total Expenditures
$1.82

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