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
11/4/2019
Metro PCS
12920 SE 38th St
Bellevue, WA 98006
Cell Phone Service
Petty Cash Withdrawn
Delete
$-50.00
2
11/4/2019
Metro PCS
12920 SE 38th St
Bellevue, WA 98006
Cell Phone Service
Monetary
Add
$50.00
3
11/27/2019
Metro PCS
12920 SE 38th St
Bellevue, WA 98006
Cell Phone Service
Petty Cash Withdrawn
Delete
$-50.00
4
11/27/2019
Metro PCS
12920 SE 38th St
Bellevue, WA 98006
Cell Phone Service
Monetary
Add
$50.00
5
11/27/2019
Conference Center Miami City Business and
4949 NW 7th Avenue
Miami , FL 33127
Venue Deposit for campaign event
Petty Cash Withdrawn
Delete
$-805.00
6
11/27/2019
Conference Center Miami City Business and
4949 NW 7th Avenue
Miami , FL 33127
Venue Deposit for campaign event
Monetary
Add
$805.00
Total Expenditures
$0.00

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