Candidate: Nancy Lawther

Office: School Board District 09

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/3/2020	Vendor Actblue P.O. Box 441146 Somerville, MA 02144	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $72.01
Seq# 2	Date 9/4/2020	Vendor Vantiv 8500 Governors Hill drive cincinnati, Oh 45249	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $609.02
Seq# 3	Date 9/8/2020	Vendor Jonathan I King 10450 SW 150th Terrace Miami, FL 33176	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 9/8/2020	Vendor Chris Wilbon ***Protected Voter***	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 9/8/2020	Vendor Daniel Griffths 13450 SW 271st Ln Homestead, FL 33032	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 9/8/2020	Vendor Jecarie Simpson 10362 SW 212 Street Apt 206 Cutler Bay, FL 33189	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 7	Date 9/8/2020	Vendor Oriana Andrade 9601 SW 142nd Ave Apt 524 Miami, FL 33186	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 9/8/2020	Vendor Jessica Galindo 8540 SW 133rd Ave Rd Apt 324 Miami, FL 33183	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 9	Date 9/8/2020	Vendor Bryant Rone 14841 SW 157 Terrace Miami, FL 33187	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 9/8/2020	Vendor Ticaya Bullard 10811 SW 152st Miami, FL 33157	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 11	Date 9/8/2020	Vendor Aaron Bos-Lun 741 6 Street #105-W Miami Beach, FL 33139	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $23.89
Seq# 12	Date 9/8/2020	Vendor Damon Veras 14109101 Broward Hall Gainesville, FL 32612	Purpose Reimb.expenses	Expenditure Type Reimbursements	Amend	Amount $18.14
Seq# 13	Date 9/8/2020	Vendor Blue Velocity Consulting 95 Merrick Way 3rd Floor Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,184.70
Seq# 14	Date 9/8/2020	Vendor Political Strategies, LLC Angle Mastagni Mathews 507 N Sylvania Ave Fort Worth, TX 76111	Purpose GOTV Calls	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 8/16/2020	Vendor City of Florida City 404 West Palm Drive Florida City , FL 33034	Purpose Refund permits	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 16	Date 10/16/2020	Vendor BFF Compliance 6619 S Dixie Hwy Nro 148 Miami, FL 33143-	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 10/16/2020	Vendor Nancy Lawther 9140 SW 59 Ave Miami, FL 33156	Purpose Partial Loan refund	Expenditure Type Disposition of Funds	Amend	Amount $5,381.32

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
Seq# 1	Date 8/18/2020	Vendor Starbucks 76 East Palm Dr Florida City, FL 33034	Purpose Coffee	Expenditure Related Exp. 2020-20TRF-11	Amend	Amount $12.63
Seq# 2	Date 8/18/2020	Vendor Starbucks 76 East Palm Dr Florida City, FL 33034	Purpose Meals	Expenditure Related Exp. 2020-20TRF-11	Amend	Amount $6.26
Seq# 3	Date 8/18/2020	Vendor Robert Is Here Inc 19200 SW 344 St Homestead, FL 33034	Purpose Meals	Expenditure Related Exp. 2020-20TRF-11	Amend	Amount $5.00
Seq# 4	Date 8/14/2020	Vendor Starbucks 76 East Palm Dr Florida City, FL 33034	Purpose Meals	Expenditure Related Exp. 2020-20TRF-12	Amend	Amount $5.84
Seq# 5	Date 8/14/2020	Vendor Raw South Juice Co 9804 SW 77th Ave Miami, FL 33156	Purpose Meals	Expenditure Related Exp. 2020-20TRF-12	Amend	Amount $12.30