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
9/2/2020
Wix.com
2601 Mission Street
San Fransisco, CA 94110
Website
Monetary
$6.50
2
9/14/2020
NiftyPromo.com
13725 Metcalf
Suite 318
Overland Park, KS 66223
promotional merchandise
Monetary
$114.49
3
9/30/2020
Wix.com
2601 Mission St
San Fransisco, CA 94110
Website Hosting
Monetary
$17.00
4
9/30/2020
Campus Credit Union
2444 E Silver Springs Blvd
Ocala, FL 34470
Paper Statement Fee
Monetary
$3.00
5
9/1/2020
Anedot
A192 McKinney Ave
7th Floor
Dallas, TX 75201
August Anedot Fees
Monetary
$50.60
Total Expenditures
$191.59

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