Candidate: Ryann Renee Greenberg

Office: School Board, At Large 9

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2019	Contributor Ryann G Greenberg 15751 Sheridan Street, #436 Fort Lauderdale, FL 33331	Entity Candidate to Themselves	Occupation BUSINESSOWNER	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 7/17/2019	Contributor John Lemke 6794 SW 195 Ave Ft. Lauderdale, FL 33332	Entity Individual	Occupation GOV'TEMPLOYEE	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/21/2019	Contributor Betsy Blume 6280 SW 195 Ave Ft. Lauderdale, FL 33332	Entity Individual	Occupation RETIREDEDUCATOR	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/25/2019	Contributor Frank Smith 9201 North Fork Siuslaw Rd Florence, OR 97439	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/28/2019	Contributor Jill Aronofsky 5781 SW 188 Ave Southwest Ranches, FL 33332	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/29/2019	Contributor Ryann Greenberg 15751 Sheridan Street, #436 #436 Fort Lauderdale, FL 33331	Entity Candidate to Themselves	Occupation BUSINESSOWNER	In-Kind Description name tags	Amend	Amount $13.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2019	Vendor Anedot Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/21/2019	Vendor Anedot Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 7/25/2019	Vendor Anedot Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 7/30/2019	Vendor Mastermailer, Inc. 3700 N. 29th Ave. Suite 203 Hollywood, FL 33020	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $214.00

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