Candidate: Russ Rywell

Office: School Board District 03

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor John Karayan P.O. Box 141309 Coral Gables, FL 33114	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/29/2020	Contributor Karen Edelstein 722 West 49th Street Miami Beach, FL 33140	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/30/2020	Contributor Michael Collins 218 Palm Avenue Miami Beach, FL 33139	Entity Individual	Occupation CorporateTravel C	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/30/2020	Contributor Lori Fein 3564 Magellan Circle, 217 AVENTURA, FL 33180	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/2/2020	Contributor Evie Fernandez 2355 North Bay Road Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/8/2020	Contributor Michael Karukin 9365 Abbott Ave Surfside, fl 33154	Entity Individual	Occupation Scientist	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Russell R Rywell 4955 Delaware Ave Miami Beach, FL 33140	Entity Individual	Occupation Teacher	In-Kind Description Google Cloud G-Suite	Amend	Amount $6.36
Seq# 2	Date 6/30/2020	Contributor Russell R Rywell 4955 Delaware Ave Miami Beach, FL 33140	Entity Individual	Occupation Teacher	In-Kind Description Communications package	Amend	Amount $44.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2020	Vendor Edge Communications, LLC 2929 SW 3rd Ave, Ste 220 MIAMI, F 33129	Purpose Consulting & Outreach	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq# 2	Date 7/2/2020	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# 3	Date 7/3/2020	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# 4	Date 7/6/2020	Vendor Edge Communications, LLC 2929 SW 3rd Ave, Ste 220 MIAMI, FL 33129	Purpose Reimbursement NGP email	Expenditure Type Reimbursements	Amend	Amount $2,560.00
Seq# 5	Date 7/10/2020	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $20.80

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