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
4/7/2021
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$0.40
2
4/6/2021
Live Oak Theatre Company
21030 Cortez Blvd
Brooksville, FL 34601
Sponsor/Luncheon
Monetary
$145.00
3
4/21/2021
Vistaprint
275 Wyman St
Waltham, MA 02451
Advertisement Supplies
Monetary
$77.60
Total Expenditures
$223.00

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