Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2017
mary e durham
33725 sickler dr.
dade city, fl 33523
Individual
Check
Delete
$-25.00
2
11/8/2017
mary e durham
33725 sickler dr.
dade city, fl 33523
Individual
Check
Add
$0.00
3
11/10/2017
PayPal
2211 North First St
San Jose, CA 95131
Business
Check
Add
$0.16
Total Contributions
$-24.84

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
11/22/2017
Harland clark
15955 La Cantera Parkway
San Antonio, TX 78256
CHECK PRINTING
Monetary
Add
$23.08
2
11/10/2017
PayPal
2211 North First St
San Jose, CA 95131
testing banking link for payments
Monetary
Add
$0.16
Total Expenditures
$23.24

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