Candidate: Russ Rywell

Office: School Board District 03

Report Date: 20G6 (10/10/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2020	Contributor Russell R Rywell 4955 Delaware Ave Miami Beach, FL 33140	Entity Candidate to Themselves	Occupation teacher	Contribution Type Loan	Amend	Amount $100,000.00
Seq# 2	Date 10/15/2020	Contributor Walter Fajet 481 La Villa Drive Miami Springs, FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/15/2020	Contributor Charlene Burks 16115 SW 147 Street Miami, FL 33196	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/15/2020	Contributor Ajay Uppaluri 4946 West Mountain View Drive San Diego, CA 92116	Entity Individual	Occupation strategydirector	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/15/2020	Contributor Anita Uppaluri 6470 SW 116th Street Pinecrest, FL 33156	Entity Individual	Occupation Retired	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 10/12/2020	Vendor Liliana Martinez 1225 Marseilles Drive #21 Miami Beach, FL 33141	Purpose outreach	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 10/14/2020	Vendor Compete Digital Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003	Purpose ad production	Expenditure Type Monetary	Amend	Amount $9,750.00
Seq# 3	Date 10/14/2020	Vendor Graphic Images, Inc. 2301 NW 33rd Court #105 Pompano Beach, FL 33069	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $1,104.18
Seq# 4	Date 10/14/2020	Vendor Victory Campaign Strategies 1900 SW 123 Ct Miami, FL 33175	Purpose mailers	Expenditure Type Monetary	Amend	Amount $41,075.92
Seq# 5	Date 10/16/2020	Vendor Anedot 1340 POYDRAS STREET SUITE 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $6.60

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