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
6/20/2022
Ruben Colon
***Protected Voter***
Reversing
credit
entered
twice in
error on
6/20/22.
Monetary
$19.95
2
8/5/2022
Harbor Freight
2401 Enterprise Rd
Orange City, FL 32763
Campaign marketing supply.
Monetary
$18.51
3
2/6/2022
PayPal
2211 N 1st St
San Jose, ca 85131
Merchant
processing
fee.
Monetary
$3.38
4
6/1/2022
PayPal
2211 N 1st St
San Jose, CA 85131
Merchant processing fee.
Monetary
$2.00
5
6/1/2022
PayPal
2211 N 1st St
San Jose, ca 85131
Merchant processing fee.
Monetary
$1.07
6
6/2/2022
PayPal
2211 N 1st St
San Jose, ca 85131
Merchant
processing
fee.
Monetary
$2.83
Total Expenditures
$47.74

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