Candidate: Russ Rywell

Office: School Board District 03

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2020	Contributor Elizabeth W Whitthorne 1825 Ponce De Leon Blvd Coral Gables, FL 33134	Entity Individual	Occupation Executive/FredAlanInc	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/9/2020	Contributor Joseph J Wise 910 W Van Buren St, Ste 315 Chicago, IL 60607-3576	Entity Individual	Occupation CEO/AccelerationAcademies	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/11/2020	Contributor Bencor, Inc 2 N Tamiami Trl, Ste 602 Sarasota, FL 34236	Entity Business	Occupation Pres&CEO/Bencor,Inc	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/11/2020	Contributor Fortuna Smukler 3207 NE 168th Street North Miami Beach, FL 33160	Entity Individual	Occupation Administrator	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 6/1/2020	Vendor Edge Communications, LLC 2929 SW 3rd Ave, Ste 220 Miami, FL 33129	Purpose Consulting & Outreach	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 2	Date 6/12/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, Ste 200 Washington, DC 20007	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $365.00
Seq# 3	Date 6/12/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, Ste 200 Washington, DC 20007	Purpose Digital Advertising, production services, web development	Expenditure Type Monetary	Amend	Amount $7,700.00
Seq# 4	Date 6/12/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW, Ste 200 Washington, DC 20007	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $15,061.00
Seq# 5	Date 6/12/2020	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $52.90

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