Candidate: Ken Russell

Office: Commissioner District 2

Report Date: TR (11/1/2019 - 2/3/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2019	Contributor LCN Inc. dba Consolidated Parking Equipment 6949 NW 82nd Ave Miami, FL 33166	Entity Business	Occupation parkingequipment	Contribution Type Refund	Amend	Amount $-500.00
Seq# 2	Date 11/8/2019	Contributor Allen Milam 748 SW Saint Lucie Gres Stuart, FL 34994	Entity Individual	Occupation owner, B&RSupermarket	Contribution Type Refund	Amend	Amount $-500.00
Seq# 3	Date 11/8/2019	Contributor Nathan Brand 3711 De Garmo Lane Miami, FL 33133	Entity Individual	Occupation realtor	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 4	Date 11/8/2019	Contributor RS JZ 2700 NW2 LLC 3 Hope Street Brooklyn, NY 11211	Entity Business	Occupation realestate	Contribution Type Refund	Amend	Amount $-400.00
Seq# 5	Date 11/8/2019	Contributor Westdale Wynwood, LP 2550 Pacific Avenue 16th Floor Dallas, TX 75226	Entity Business	Occupation realestate	Contribution Type Refund	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 11/2/2019	Vendor BFF Compliance 6619 S. Dixie Hwy #148 Miami, FL 33143	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 11/4/2019	Vendor JHSM Holdings 779 Downing Street Teaneck, NJ 07666-	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,880.00
Seq# 3	Date 11/8/2019	Vendor BYG Strategies, Inc 951 brickell ave Apt 410 Miami, FL 33131	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $3,292.38
Seq# 4	Date 11/8/2019	Vendor American Legion Post 182 1105 Ne 1st Street Pryor, OK 74361	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 11/11/2019	Vendor Renaissance Campaign Strategie 509 Guisando de Avila Ste 100 Tampa, FL 33613	Purpose Political consulting	Expenditure Type Monetary	Amend	Amount $933.33
Seq# 6	Date 11/12/2019	Vendor Meyer, Brooks, Demma & Blohm P.O. Box 1547 Tallahassee, FL 32302	Purpose Legal services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 7	Date 11/12/2019	Vendor Politique, LLC 2665 s. bayshore dr, ste 810-b coconut grove, Fl 33133-	Purpose advertising, production	Expenditure Type Monetary	Amend	Amount $22,200.00
Seq# 8	Date 11/21/2019	Vendor Rebuilding Together Miami-Dade 3628 Grand Ave Miami, FL 33133	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/5/2019	Vendor Wall Street Journal 1211 Avenue of the Americas New York, NY 10036	Purpose subscriptions	Expenditure Type Monetary	Amend	Amount $19.49
Seq# 10	Date 11/5/2019	Vendor The New York Times 620 Eighth Avenue New York, NY 10018	Purpose subscriptions	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 11	Date 11/4/2019	Vendor Millams 2969 SW 32nd Ave Miami, FL 33133	Purpose food,water,snacks	Expenditure Type Monetary	Amend	Amount $115.74
Seq# 12	Date 11/2/2019	Vendor The Fresh Market 2640 S. Bayshore Dr Miami, FL 33133	Purpose food,water,snacks	Expenditure Type Monetary	Amend	Amount $14.39
Seq# 13	Date 11/2/2019	Vendor The Fresh Market 2640 S. Bayshore Dr Miami, FL 33133	Purpose food,water,snacks	Expenditure Type Monetary	Amend	Amount $39.90
Seq# 14	Date 11/2/2019	Vendor The Fresh Market 2640 S. Bayshore Dr Miami, FL 33133	Purpose food,water,snacks	Expenditure Type Monetary	Amend	Amount $6.67
Seq# 15	Date 11/4/2019	Vendor Postmates 425 Market Street Ste 8 San Francisco, CA 94105	Purpose meals	Expenditure Type Monetary	Amend	Amount $34.86
Seq# 16	Date 11/4/2019	Vendor Dunkin Donuts 2720 S Dixie Hwy Ste E, Miami, FL 33133	Purpose meals	Expenditure Type Monetary	Amend	Amount $28.24
Seq# 17	Date 11/4/2019	Vendor Starbucks 2550 S BAYSHORE DR #101 COCONUT GROVE, Fl 33133-	Purpose coffee	Expenditure Type Monetary	Amend	Amount $9.26
Seq# 18	Date 11/4/2019	Vendor Postmates 425 Market Street Ste 8 San Francisco, CA 94105	Purpose meals	Expenditure Type Monetary	Amend	Amount $6.23
Seq# 19	Date 11/14/2019	Vendor Alejandro Munoz 1915 Brickell Ave Apt C-412 Miami, FL 333129	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 11/14/2019	Vendor Sarah Smith 1657 n miami ave, unit 610 miami, Fl 33136-	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $767.00
Seq# 21	Date 11/14/2019	Vendor Quickbooks Payroll Service 304 E Baket St Plant City, FL 33563	Purpose Payroll fees	Expenditure Type Monetary	Amend	Amount $91.20
Seq# 22	Date 11/14/2019	Vendor Quickbooks Payroll Service 304 E Baket St Plant City, FL 33563	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $312.17
Seq# 23	Date 11/4/2019	Vendor The Shop at Grand Bay 2665 S Bayshore Dr # M102 Miami, FL 33133	Purpose food,water,snacks	Expenditure Type Monetary	Amend	Amount $46.12
Seq# 24	Date 1/6/2020	Vendor Quickbooks Payroll Service 304 E Baket St Plant City, FL 33563	Purpose Payroll fees	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 11/25/2019	Vendor AT&T 2720 S Dixie Hwy Miami, FL 33133	Purpose telephone	Expenditure Type Monetary	Amend	Amount $27.15
Seq# 26	Date 11/25/2019	Vendor Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014	Purpose web page	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 27	Date 1/27/2020	Vendor BFF Compliance 6619 S Dixie Hwy Num 148 MIAMI, FL 33143	Purpose accounting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 28	Date 1/27/2020	Vendor Politique, LLC 2665 S. Bayshore Dr., #810B Coconut Grove, FL 33133	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $466.15

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