Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Adnan M
4620 S Land Park Dr
Sacramento, CA 958221640
Individual
Check
Delete
$-20.20
2
12/5/2019
Adnan M Beteha
4620 S Land Park Dr
Sacramento, CA 958221640
Individual
Check
Add
$20.20
3
12/5/2019
T Smith
Rochester
Rochester, NY 14613
Individual
Check
Delete
$-5.00
4
12/5/2019
Tas Smith
632 Rochester
Rochester, NY 14613
Individual
Check
Add
$5.00
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
12/21/2019
Sybrina Fulton
16121 NW 18th Ct
Opa Locka, FL 330542151
Cell Phone Reimbursement
Monetary
Delete
$-775.44
2
12/21/2019
Sybrina Fulton
16121 NW 18th Ct
Opa Locka, FL 330542151
Cell Phone Reimbursement
Reimbursements
Add
$775.44
Total Expenditures
$0.00

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