Committee: YES FOR MARION SCHOOLS

Office: COMMITTEES

Report Date: M10C (10/31/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/31/2014	Vendor Facebook 1601 South California Palo Alto, CA 94304	Purpose Banner Ads and Post	Expenditure Type Monetary	Amend	Amount $309.42
Seq# 2	Date 10/31/2014	Vendor Democracy Engine 2125 14th St NW Washington, DC 20009	Purpose Credit Card Processing fees	Expenditure Type Monetary	Amend	Amount $3.77

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