Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Mary Repper
28366 Peterson Camp Road
Brookville, FL 34601
Individual
Consultant
Check
Delete
$-100.00
2
8/1/2019
Michael Vallandingham
110 San Antonio St. #2510
Austin, TX 78701
Individual
Consultant
Check
Delete
$-100.00
Total Contributions
$-200.00

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
8/30/2019
Stripe
510 Townsend Strees
San Francisco, CA 94103
Total
August
online
payment processing
fee
Monetary
Delete
$-144.04
2
8/30/2019
Stripe
510 Townsend Strees
San Francisco, CA 94103
Total August online payment processing fee
Monetary
Add
$137.64
Total Expenditures
$-6.40

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