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
9/17/2021
Venmo
95 Morton Street
Floor 5
New York, NY 10014
Bank Fee
Monetary
Delete
$-19.10
2
9/17/2021
Venmo
95 Morton Street
Floor 5
New York, NY 10014
Bank Fee
Monetary
Add
$0.00
3
9/28/2021
Venmo
95 Morton Street
Floor 5
New York, NY 10014
Bank fees for donations
Monetary
Delete
$-19.10
4
9/28/2021
Venmo
95 Morton Street
Floor 5
New York, NY 10014
Bank fees for donations
Monetary
Add
$0.00
Total Expenditures
$-38.20

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