Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2020
Takenya Labriado
150 Raintree Circle
Jacksonville, NC 28540
Individual
Nurse
Check
$15.00
2
4/14/2020
Reina Garcia
2058 Pernod Ct
Apopka, FL 32703
Individual
Asst. Bus.Office Mgr
Check
$25.00
3
4/14/2020
Shonny McCallum
3317 Middleham Ct
Richmond, VA 23231
Individual
Nurse
Check
$50.00
Total Contributions
$90.00

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
4/12/2020
Paypal
2211 N 1st Street
San Jose, CA 95131
Service Fee
Monetary
$0.74
2
4/14/2020
Paypal
2211 N 1st Street
San Jose, CA 95131
Service Fee
Monetary
$1.03
3
4/16/2020
Paypal
2211 N 1st Street
San Jose, CA 95131
Service Fee
Monetary
$1.75
Total Expenditures
$3.52

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