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
2/6/2023
Brown Financial and Consulting
1931 CORDOVA RD
2016
Fort Lauderdale, FL 33316
Compliance Consulting
Monetary
$292.92
2
2/6/2023
DreamHost
PMB #257 417 Associated Road
Brea, CA 92821
Web Hosting
Monetary
$29.95
3
2/6/2023
Printing Fullfillment
217 Wrangler Drive
Coppell, TX 75019
Printing
Monetary
$8,157.21
Total Expenditures
$8,480.08

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