Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2019
Vystar
11343 San Jose Blvd
Jacksonville, FL 32223
Business
Interest
Check
Add
$1.52
Total Contributions
$1.52

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
3/25/2019
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
Delete
$-63.25
2
3/25/2019
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
Add
$69.65
Total Expenditures
$6.40

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