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
6/29/2020
Steven Green
25920 SW 193rd Ave
Homestead, FL 33031
To reimburse website domain registration charged to cedit card
Petty Cash Withdrawn
Delete
$-24.34
2
6/29/2020
GoDaddy
14455 N. Hayden Rd
Suite 226
Scottsdale , AZ 85260-6947
Campaign website domain registration
Monetary
Add
$24.34
3
6/29/2020
Steven Green
25920 SW 193rd Ave
Homestead, FL 33031
To reimburse campaign website monthly fee charged to credit card
Petty Cash Withdrawn
Delete
$-35.00
4
6/29/2020
NationBuilder
520 S Grand Ave
2nd floor
Los Angeles, CA 90071
Campaign website initial monthly fee
Monetary
Add
$35.00
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