Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2020
John Foy
6402 Erskine Dr.
Corpus Christi , Tx 78412
Individual
Check
$25.00
2
6/13/2020
Victor Jacob
338 N. Lyle Ave
East Wenatchee,, Wa 98802
Individual
Check
$25.00
3
6/17/2020
Jill Placey
275 Zell St, Apt. B10
Hiawassee, Ga 30546
Individual
Check
$10.00
4
6/17/2020
Melvin Hendrix
3773 Manor Court
Indianapolis , In 46218
Individual
Check
$96.80
5
6/20/2020
Bret Anderson
3852 Lee Cir
Wheat Ridge, Co 80033
Individual
Check
$50.00
6
6/20/2020
Marshall O'Connor
5 Townhouse Lane
Little Egg Harbor To, Nj 08087
Individual
Check
$50.00
7
6/20/2020
Paul Kuykendall
870 Virginia St. #201
Dunedin, Fl 34698
Individual
Check
$25.00
8
6/20/2020
Owen Johnzon
637 W Robinwood St
Detroit , Mi 48203
Individual
Artist
Check
$100.00
9
6/23/2020
Michael Plumer
24765 Mabray Ave
East Point , Mi 48021
Individual
Check
$20.00
10
6/23/2020
Adrien Helm
415 Somerset Drive
Athens, Ga 30606
Individual
Retired
Check
$100.00
11
6/23/2020
Daniel I Arcila
5578 71ST ST N
St. Pete, Fl 33709
Individual
Check
$25.00
12
6/24/2020
Elena Rogachevsky
3810 Shore Acres Blvd ME
St. Pete, Fl 33703
Individual
Sales
Check
$970.00
Total Contributions
$1,496.80

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
6/16/2020
Skype
23-29 Rives de Clausen
L-2165
Luxembourg, FL 33773
Fee
Monetary
$6.50
2
6/16/2020
Stripe
510 Townsend St.
San Francisco, Ca 94103
Fee
Monetary
$26.27
3
6/23/2020
Boomerang
147 Castro St, Suite 3
Mountain View , Ca 94041
Fee
Monetary
$49.99
4
6/24/2020
B&H
420 9th Ave
New York, NY 10001
Security
Monetary
$143.04
5
6/25/2020
Adobe
345 Park Avenue
San Jose, Ca 95110-2704
License
Monetary
$9.99
Total Expenditures
$235.79

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