Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2022
FB PAY
1 Hacker Way
Menlo Park, CA 94025
Business
FacebookMarketplace
Refund
Add
$46.81
Total Contributions
$46.81

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
9/9/2022
Squarespace
225 Varick St, 12th floor
New York, NY 10014
website cost
Monetary
Add
$36.00
2
9/28/2022
FBPAY
1 Hacker Way
Menlo Park, CA 94025
trailer
hitch to
pull
campaign
ad.
(pending
refund)
Monetary
Add
$46.81
3
9/28/2022
FBPAY
1 Hacker Way
Menlo Park, CA 94025
duplicate charge
Monetary
Add
$46.81
Total Expenditures
$129.62

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