Candidate: Russ Rywell

Office: School Board District 03

Report Date: 20G4 (9/26/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2020	Contributor David Lawrence 2800 Toledo Street #2 Coral Gables, FL 33134	Entity Individual	Occupation earlychildhoodadvoc	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/27/2020	Contributor Judith Rosman 3401 Bayshore Blvd #1404 Tampa, FL 33629	Entity Individual	Occupation recruitmentservices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/27/2020	Contributor Tracey Hunter 5801 Pine Tree Drive Miami Beach, FL 33140	Entity Individual	Occupation advertising	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2020	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 9/30/2020	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 9/28/2020	Vendor NGP Van 655 15th St. NW Suite 650 Washington, DC 20005	Purpose database mgmt	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 2	Date 9/28/2020	Vendor Bank of America 1500 S Dixie Hwy Coral Gables, FL 33146	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 9/29/2020	Vendor Liliana Martinez 1225 Marseilles Drive #21 Miami Beach, FL 33141	Purpose outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 9/30/2020	Vendor Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $7,800.00
Seq# 5	Date 10/2/2020	Vendor Anedot 1340 POYDRAS STREET SUITE 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $70.90

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