Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2018
Karma Decals
8747 Hwy 90
Milton, fl 32583
Business
Check
$27.00
Total Contributions
$27.00

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
10/18/2018
Paypal
2211 North First Street
San jose, ca 95131
Processing Fee
Monetary
$0.48
2
10/17/2018
Wix.com
2601 Mission Street
SAN FRANCISCO, ca 94110-
Website
Monetary
$14.50
3
10/15/2018
Textedly
3173 N Beachwood Dr.
Hollywood, CA 90068
Text service
Monetary
$20.00
4
10/18/2018
Wix.com
2601 Mission Street
SAN FRANCISCO, ca 94110-
website
Monetary
$69.50
5
10/18/2018
Office Depot
5043 S Cleveland Ave Unit 14
Fort Myers, Fl 33907
Signs
Monetary
$74.91
6
10/17/2018
Amazon.com
PO 81226
Seattle, WA 98108
Office Supplies
Monetary
$74.10
7
10/18/2018
Paypal
2211 North First Street
San jose, ca 95131
Processing fee
Monetary
$1.08
8
10/18/2018
Paypal
2211 North First Street
San jose, ca 95131
Processing fee
Monetary
$0.26
Total Expenditures
$254.83

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