Candidate: Michael Boylan

Office: City Council District 6

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/5/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $11.25
Seq# 2	Date 2/4/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $11.25
Seq# 3	Date 2/6/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $4.50
Seq# 4	Date 2/11/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $6.75
Seq# 5	Date 2/14/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $11.25
Seq# 6	Date 2/16/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $11.25
Seq# 7	Date 2/21/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $4.50
Seq# 8	Date 2/21/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $11.25
Seq# 9	Date 2/21/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 10	Date 2/22/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 11	Date 2/22/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $4.50
Seq# 12	Date 2/23/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $11.25
Seq# 13	Date 2/26/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 14	Date 2/26/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 15	Date 2/27/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 16	Date 2/28/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $2.25
Seq# 17	Date 2/28/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 18	Date 2/28/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 19	Date 2/27/2018	Vendor Piryx Piryx 2nd Floor 995 Market St. San Francisco, CA 90143	Purpose Credit Card Processing	Expenditure Type Monetary	Amend Add	Amount $22.50

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