Candidate: Nancy Lawther

Office: School Board District 09

Report Date: 19M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/11/2019	Contributor Carrie Feit 13400 SW 66 Avenue Pinecrest, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/15/2019	Contributor Carol Albanese 6365 SW 30th Street Miami, FL 33155	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/18/2019	Contributor Sue Woltanski 146 Westminster Tavernier, FL 33070	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/19/2019	Contributor Khanh-Lien Banko 601 NW 23rd Street Gainesville, FL 32607	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/19/2019	Contributor Kathleen Oropeza 230 East Copeland Drive Orlando, FL 32806	Entity Individual	Occupation notemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/27/2019	Contributor Enid Harum-Alvarez 7998 SW 98 Terrace Miami, FL 33156	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00

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 12/4/2019	Vendor Actblue PO Box 441146 Somerville, MA 02144	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $31.05
Seq# 2	Date 12/10/2019	Vendor Vantiv 8500 Governors Hill Dr. Cincinnati, OH 54249	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $55.63
Seq# 3	Date 12/26/2019	Vendor Blue Velocity Consulting 95 Merrick Way 3rd Floor Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 12/26/2019	Vendor MDW Communications LLC 2201 Wisconsin Ave NW Suite 200 Washington, DC 20007	Purpose web design/digital consulting	Expenditure Type Monetary	Amend	Amount $6,450.00
Seq# 5	Date 12/26/2019	Vendor NGP Van P.O. Box 392264 Pittsburgh, PA 15251	Purpose database mgmt	Expenditure Type Monetary	Amend	Amount $450.00

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