Committee: Our Kids First

Office: Political Committee

Report Date: 19M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2019	Vendor SquareSpace Inc 225 Varick St, 12th Floor New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 2	Date 7/31/2019	Vendor SquareSpace Inc 225 Varick St, 12th Floor New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $194.27

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