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
12/28/2020
Metro PCS
1313 156th Ave. NW.
#225
Bellevue, WA 98007
Cell phone payment
Monetary
$51.00
2
12/23/2020
The Campaign Super Store Inc
2341 NE 193rd Street
Miami, FL 33180
Marketing Material
Monetary
$1,696.77
Total Expenditures
$1,747.77

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