Candidate: Christian Canache

Office: Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2017	Contributor CHRISTIAN CANACHE P.O. BOX 310655 MIAMI, FL 33231	Entity Candidate to Themselves	Occupation BUSINESSCONSULTING	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2017	Vendor TWITTER 1355 Market St. Ste. 900 SAN FRANCISCO, CA 94103	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/30/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025 Menio Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $0.02
Seq# 3	Date 10/30/2017	Vendor FACEBOOK 1 Hacker Way, Menlo ParK MENIO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $50.42
Seq# 4	Date 10/30/2017	Vendor TWITTER 1355 MARKET ST #900 SAN FRANCISCO, CA 94103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 5	Date 10/30/2017	Vendor TWITTER 1355 MARKET ST #900 SAN FRANCISCO, CA 94103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 10/31/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $26.16
Seq# 7	Date 11/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $27.23
Seq# 8	Date 11/2/2017	Vendor TWITTER 1355 MARKET ST #900 SAN FRANCISCO, CA 94103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 11/6/2017	Vendor FACEBOOK 1 Hacker Way MANLO PARK, CA 94025	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $212.60
Seq# 10	Date 11/6/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $37.93
Seq# 11	Date 11/8/2017	Vendor FACEBOOK 1 HACKER WAY MENLP PARK, CA 94025	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $21.64
Seq# 12	Date 11/8/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $479.65
Seq# 13	Date 11/13/2017	Vendor CHRISTIAN CANACHE P..O BOX 310655 MIAMI, FL 33231	Purpose REFUND	Expenditure Type Refund	Amend	Amount $32.29

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