Candidate: Michael Swindle

Office: Superintendent of Schools

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/6/2019	Contributor Jamie Sealey 4556 Springview Circle LaBelle, Fl 33935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 11/6/2019	Contributor Angela Sealey 4556 Springview Circle LaBelle, Fl 33935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 11/6/2019	Contributor Ricard Yoraschek PO Box 2157 LaBelle, Fl 33935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/6/2019	Contributor Ryan Harris 5264 River Blossom Ln Ft. Denaud, Fl 33935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/6/2019	Contributor James Pittman 228 East Arcade Clewiston, Fl 33440	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/6/2019	Contributor I Caloosahatchee Mgt. LLC 4015 Oak Haven LaBelle, Fl 33935	Entity Business	Occupation AgricultureManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/6/2019	Contributor Bob I Burns 1699 Park Lane LaBelle, Fl 33935	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 11/6/2019	Contributor Gaynam Rackstraw 502 Water Oak Clewiston, Fl 33440	Entity Individual	Occupation Rail RoadMaintenance	Contribution Type Check	Amend	Amount $500.00

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 11/3/2019	Vendor Campaign Partners PO Box 118 Still River, Ma 01467	Purpose Campaign Web Site	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 2	Date 11/22/2019	Vendor Miss Teen Latina PO Box 114 Clewiston, Fl 33440	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $150.00

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