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
8/25/2022
VISA INTERNATIONAL SERVICE ASS
900 Metro Center Blvd
Foster City, CA 94404
bank fee
Monetary
Add
$0.10
2
8/25/2022
CLOUDY SUBSCRIPTION
n/a
n/a, n/ n/a
marketing, web services
Monetary
Delete
$-9.99
3
8/25/2022
CLOUDY SUBSCRIPTION
1566 Ewald Rd, L5G 4C3
TORONTO, ON CANADA
marketing, web services
Monetary
Add
$9.99
4
8/25/2022
VISA INTERNATIONAL SERVICE ASS
na
na
na, na na
bank fee
Monetary
Delete
$-0.10
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