Candidate: Russ Rywell

Office: School Board District 03

Report Date: 20TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/14/2020	Vendor Russell Rywell 4955 Delaware Ave Miami Beach, FL 33140	Purpose Loan repayment	Expenditure Type Disposition of Funds	Amend	Amount $19,345.15
Seq# 2	Date 10/30/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $208.00
Seq# 3	Date 11/3/2020	Vendor Guido Dominguez ***Protected Voter***	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/3/2020	Vendor Victory Campaign Strategies 1900 SW 123 Ct Miami, FL 33175	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 11/3/2020	Vendor Victory Campaign Strategies 1900 SW 123 Ct Miami, FL 33175	Purpose Robocalls	Expenditure Type Monetary	Amend	Amount $1,639.00
Seq# 6	Date 11/3/2020	Vendor Victory Campaign Strategies 1900 SW 123 Ct Miami, FL 33175	Purpose Robo calls	Expenditure Type Monetary	Amend	Amount $526.00
Seq# 7	Date 11/5/2020	Vendor Niria F Pinilto 7332 Byron Ave #5 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 8	Date 11/5/2020	Vendor Jason Soriano 244 Biscayne Blvd Unit 2610 Miami, FL 33132	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 9	Date 11/5/2020	Vendor Jacqueline Skevin 20500 W Country Club Dr Apt 506 Aventura, FL 33180	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $372.00
Seq# 10	Date 11/5/2020	Vendor Victory Campaign Strategies 1900 SW 123 Ct Miami, FL 33175	Purpose Text messages	Expenditure Type Monetary	Amend	Amount $977.00
Seq# 11	Date 12/14/2020	Vendor Public Communicators Group 17301 Biscayne Blvd Ste 2105 Aventura, FL 33160	Purpose Communication consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 12/17/2020	Vendor BFF Compliance 6619 S. Dixie Hwy No 148 Miami, FL 33143	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,050.00

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