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
10/4/2018
Bank of America
2450 Periwinkle Way
Sanibel, FL 33957
Bank Service Fees
Monetary
Add
$17.00
2
10/5/2018
Custom Ink
2910 District Avenue
Fairfax, VA 22031
Refund for T-shirts, undelivered
Refund
Add
$-17.46
Total Expenditures
$-0.46

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