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
2/27/2020
Metro PCS,
1313 156th Ave NE
#225
Bellevue, MA 98007
Cell Phone Payment
Petty Cash Withdrawn
Delete
$-51.00
2
2/27/2020
Metro PCS,
1313 156th Ave NE
#225
Bellevue, MA 98007
Cell Phone Payment
Monetary
Add
$51.00
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