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
5/22/2023
Vistaprint
275 Wyman Street
Waltham, MA 02451
Yard Signs. Paid by CC, Reimbursed to candidate.
Reimbursements
Add
$912.60
2
5/24/2023
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business cards. Paid by CC, Reimbursed to candidate.
Reimbursements
Add
$121.40
3
5/22/2023
Amazon
410 Terry Ave North
Seattle, WA 98109
Yard sign stands. Paid by CC, Reimbursed to candidate.
Reimbursements
Add
$223.62
Total Expenditures
$1,257.62

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