Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2021
JON MALLONEE
4645 HAMPSHIRE ST.
BOULDER, CO 80301
Individual
Check
$75.00
2
6/30/2021
JACK KALLUS
1617 SW 17TH AVENUE
FORT LAUDERDALE, FL 33312
Individual
ATTORNEY
Check
$100.00
Total Contributions
$175.00

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
6/30/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$7.60
2
6/14/2021
CITY NATIONAL BANK
8311 SW 40TH ST
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
Total Expenditures
$32.60

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