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
3/27/2020
Metro PCS
1313 156th Ave NE
#225
Bellevue, WA 98007
Cell Phone Payment
Petty Cash Withdrawn
Delete
$-51.00
2
3/27/2020
Metro PCS
1313 156th Ave NE
#225
Bellevue, WA 98007
Cell Phone Payment
Monetary
Add
$51.00
3
3/19/2020
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction Fee
Petty Cash Withdrawn
Delete
$-7.10
4
3/19/2020
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction Fee
Monetary
Add
$7.10
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