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
5/3/2021
Amazon
410 Terry Ave. North
Seattle, WA 98109-5210
Was charged to wrong card by mistake. Will see refund in future report.
Monetary
$6.78
2
5/3/2021
Off The Wall
1515 Ohio Avenue
Lynn Haven, FL 32444
T-Shirts
Monetary
$102.72
3
5/3/2021
Facebook
1 Hackery Way
Menlo Park, CA 94025
Facebook ad
Monetary
$50.00
4
5/13/2021
Facebook
1 Hackery Way
Menlo Park, CA 94025
facebook ad
Monetary
$50.00
5
5/12/2021
Amazon
410 Terry Ave. North
Seattle, WA 98109-5210
Refund
Monetary
$-6.78
6
5/12/2021
Amazon
410 Terry Ave. North
Seattle, WA 98109-5210
Refund
Monetary
$-10.17
Total Expenditures
$192.55

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