Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Business
Refund
$45.00
Total Contributions
$45.00

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
10/31/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Paper
Statement
Fee
Monetary
$3.00
2
11/30/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Paper Statement Fee
Monetary
$3.00
3
12/8/2019
Impress.org
No Searchable St Address
San Diego, CA 92101
WPGive plug-in FEE for Wordpress Website donation plug-in.
Monetary
$82.00
4
12/8/2019
Impress.org
No Physical Street Address
San Diego, CA 92101
Wordpress.com plug-in fee for donation button GiveWP
Monetary
$127.00
Total Expenditures
$215.00

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