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
10/13/2022
QUICKBOOKS
2632 Marine Way
Mountain View,, CA 94043
payroll
Monetary
Add
$-15,434.30
2
10/13/2022
Trumpia
2544 W. Woodland Drive, CA 92801
Anaheim,, CA 92801
Teximg software
Monetary
Add
$938.00
3
10/13/2022
comcast
1701 JFK Boulevard
Philadelphia , PA 19103
wifi service
Monetary
Add
$116.30
4
10/13/2022
QUICKBOOKS
2632 Marine Way
Mountain View,, CA 94043
payroll fee
Monetary
Add
$95.00
5
10/13/2022
Metro PCS
1230 NW 43rd Street
Miami, Fl 33162
cellphone service
Monetary
Add
$50.00
6
10/13/2022
Individual Vantiv Commerce Funds
717 N. Harwood Street
Dallas, TX 75201
Pay processing system
Monetary
Add
$101.03
Total Expenditures
$-14,133.97

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