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
3/3/2021
ACTBLUE ACTBLUEDONATE
PO BOX 441146
SOMMERVILLE, MO 02144
ACTBLUE ACH FEE
Monetary
$15.00
2
3/9/2021
VANTIV VANTIV
900 Chelmsford St
Lowell, MA 01851
ACTBLUE/VANTIX ACH
Monetary
$4.94
3
3/22/2021
wix.com
2601 Mission St
San Francisco, CA 94110
CAMPAIGN WEBSITE - RECURRING PAYMENT
Monetary
$20.00
Total Expenditures
$39.94

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