Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/13/2021
SANDRA FOURNIER
1530 WEST AVENUE K-8 APT #89
LANCASTER, CA 93534
Individual
Check
$25.00
Total Contributions
$25.00

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
12/13/2021
VISTAPRINT
170 DATA DRIVE
WALTHAM, MA 02451
BUSINESS CARDS
Monetary
$41.52
Total Expenditures
$41.52

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