Candidate: Dan Helm

Office: Supervisor of Elections

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor Andrew Chang 4515 Dayton Ave N Seattle, WA 98103	Entity Individual	Occupation TaxAnalyst	Contribution Type Check	Amend	Amount $103.45
Seq# 2	Date 6/2/2020	Contributor Robert Wallace 2692 Bellhurst Dr Dunedin, FL 34698	Entity Individual	Occupation SafetyManager	Contribution Type Check	Amend	Amount $103.45
Seq# 3	Date 6/5/2020	Contributor Alex Baker 11522 W Laurelwood Ln Tempe, AZ 85281	Entity Individual	Occupation DataProductSpecliast	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 6/5/2020	Contributor Holly Glymour 201 Grove St Pitttsburgh, PA 15215	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $26.01
Seq# 5	Date 6/5/2020	Contributor James Rosen 2038 Monroe Avenue Belmont, CA 94002	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $51.83
Seq# 6	Date 6/5/2020	Contributor Hannah Gray 143 N Montford Ave Baltimore, MD 21224	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $5.36
Seq# 7	Date 6/5/2020	Contributor Mary Baine Campbell 36 Linnaean St Apt 9 Cambridge, MA 02138	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.69
Seq# 8	Date 6/6/2020	Contributor Josh Dee 7229 Rosanna St Gilroy, CA 95020	Entity Individual	Occupation LabManager	Contribution Type Check	Amend	Amount $10.53
Seq# 9	Date 6/6/2020	Contributor Tim McClennen 64 Maryland Ave Annapolis, MD 21401	Entity Individual	Occupation Unemployeed	Contribution Type Check	Amend	Amount $26.01
Seq# 10	Date 6/6/2020	Contributor Joseph Moulden 2008 E Jefferson St Orlando, FL 32803	Entity Individual	Occupation CustomerServiceMgr	Contribution Type Check	Amend	Amount $103.45
Seq# 11	Date 6/6/2020	Contributor Fletch Waller 6240 89th Ave SE Mercer Island, WA 98040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $413.50
Seq# 12	Date 6/6/2020	Contributor David Carcamo 361 N Delaware Ave Lindenhurst, NY 11757	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $103.45
Seq# 13	Date 6/6/2020	Contributor Anthony Allen 203 Riverview Ave Tarrytown, NY 10591	Entity Individual	Occupation Artgallerydir.	Contribution Type Check	Amend	Amount $51.83
Seq# 14	Date 6/6/2020	Contributor Adam Hulburt 8300 Hartford Ave Silver Spring, MD 20910	Entity Individual	Occupation SignatureCritic	Contribution Type Check	Amend	Amount $5.36
Seq# 15	Date 6/8/2020	Contributor Patrick Seamens 1486 Sheffield Dr NE Atlanta, GA 30329	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $51.83
Seq# 16	Date 6/8/2020	Contributor Jessica Duncan 3463 S Wakefield St Arlington, VA 22206	Entity Individual	Occupation DataScientist	Contribution Type Check	Amend	Amount $51.83
Seq# 17	Date 6/10/2020	Contributor Beppy Owen 860 Dyson Dr Winter Springs, FL 32708	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 6/10/2020	Contributor Anne Flaherty 10872 1st St N Saint Petersburg, FL 33716	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $26.01
Seq# 19	Date 6/12/2020	Contributor Brandon Peters 1630 NE 120th Ave Williston, FL 32696	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Vendor Sendgrid 1801 California St #500 Denver, CO 80202	Purpose Outbound Email Service	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 6/4/2020	Vendor NGP Van 144 New York Ave Suite 200 Washington, DC 20005	Purpose fee for services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 6/8/2020	Vendor VistaPrint 4767 New Broad St Orlando, FL 32814	Purpose Thank Card Printing	Expenditure Type Monetary	Amend	Amount $58.97
Seq# 4	Date 6/2/2020	Vendor Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282	Purpose Processing Fees For Accepting Payments	Expenditure Type Monetary	Amend	Amount $81.76
Seq# 5	Date 6/2/2020	Vendor Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282	Purpose Monthly fee for services	Expenditure Type Monetary	Amend	Amount $18.00

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