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
6/1/2015
Swamphead Brewery
Room Rental, Fundraiser
Monetary
Delete
$-284.00
2
6/1/2015
Pro forma Albrecht & Co
Hand bills
Monetary
Delete
$-1,316.52
3
6/1/2015
NCCS
Bus Wrap
Monetary
Delete
$-1,500.00
4
6/10/2015
Lonnie Gitens BSD
Signs
Monetary
Delete
$-600.00
5
6/10/2015
Sign Universe
Signs
Monetary
Delete
$-215.18
6
6/20/2015
First Magnitude Brewery
room rental
Monetary
Delete
$-250.00
7
6/4/2015
PayPal
Fees
Monetary
Delete
$-15.10
Total Expenditures
$-4,180.80

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