Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2020
DAN DAVIS
17561 HAMLIN STREET
LAKE BALBOA, CA 91406
Individual
ENTERTAINMENT
Check
$25.00
2
8/20/2020
JOSE ESPIRITU
4122 W GRAND AVENUE
CHICAGO, IL 60651
Individual
RETIRED
Check
$250.00
3
8/20/2020
HOWARD RENSIN
6521 140TH LANE N
PALM BEACH GARDENS, FL 33418
Individual
RETIRED
Check
$250.00
Total Contributions
$525.00

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
8/17/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.30
2
8/21/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$21.90
Total Expenditures
$32.20

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