Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2020
Florida School Services, Inc
9737 NW 41st St, #359
DORAL, FL 33178
Business
EducationalServices
Check
$1,000.00
2
9/8/2020
Vera Hirsh
3961 North 40th Avenue
Hollywood, FL 33021
Individual
Principal
Check
$100.00
Total Contributions
$1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2020
Russell R Rywell
4955 Delaware Ave
Miami Beach , FL 33140
Individual
TEACHER
Google
Cloud
G-Suite
$6.36
2
8/31/2020
Russell R Rywell
4955 Delaware Ave
Miami Beach , FL 33140
Individual
TEACHER
Communications package
$44.98
Total In-Kind Contributions
$51.34

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/11/2020
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Fundraising Fees
Monetary
$44.60
Total Expenditures
$44.60

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