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
6/17/2022
Pay Pal
2211 N 1st St
San Jose , CA 95131
payment processing fee
Monetary
Add
$3.38
2
6/17/2022
Pay Pal
2211 N 1st St
San Jose, CA 95131
payment processing fee
Monetary
Add
$3.38
Total Expenditures
$6.76

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
1
6/17/2022
Pay pal
2211 N 1st St.
San Jose, CA 95131
payment processing fee
2022-P1-1
Add
$3.38
2
6/17/2022
Pay pal
2211 N 1st St.
San Jose, CA 95131
payment processing fee
2022-P1-2
Add
$3.38