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
11/1/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$23.39
2
10/29/2018
Facebook
1601 Willow Rd.
Menlo Park, CA 94025
Ads
Monetary
Add
$20.00
3
10/29/2018
Speedway
14361 Gulf Blvd
Madeira Beach, FL 33708
gas
Monetary
Add
$20.67
4
10/29/2018
Earthfare
7774 113th St N, Seminole, FL 33772
Seminole, FL 33772
Snacks for volunteers
Monetary
Add
$7.00
5
10/29/2018
USPS
10000 Bay Pines Blvd Bldg 20
Bay Pines, FL 33744
Postage
Monetary
Add
$35.00
6
10/30/2018
Craft Kafe
6653 Central Avenue South
St. Petersburg, FL 33710
Food for Volunteers
Monetary
Add
$30.15
7
10/30/2018
Craft Kafe
6653 Central Avenue South
St. Petersburg , FL 33710
Food for volunteers
Monetary
Add
$9.56
Total Expenditures
$145.77

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