Candidate: Esther "Shelly" Fano

Office: School Board District 09

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Contributor Janet Ray PO Box 562801 Miami , Fl 33256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2020	Contributor Irene Munoz ***Protected Voter***	Entity Individual	Occupation MarketingDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/18/2020	Contributor Harry Hoffman 13950 SW 106 Street Miami, Fl 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/20/2020	Contributor Maria Wadsworth 13720 SW 84th Avenue Palmetto Bay, Fl 33158	Entity Individual	Occupation Sr. GrantAssistant	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/22/2020	Contributor Renier Diaz 1481 NW 22nd Street Miami, Fl 33142	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/24/2020	Contributor Nathalie Heafy 1900 Sunset Harbour Drived Miami Beach, Fl 33139	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00

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 7/24/2020	Vendor Anedot ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $45.80
Seq# 2	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Mail	Expenditure Type Monetary	Amend	Amount $8,477.26
Seq# 3	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $7,678.00
Seq# 4	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $538.00
Seq# 5	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 6	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,497.00
Seq# 7	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $500.76
Seq# 8	Date 7/21/2020	Vendor Groundswell Strategies 770 Ponce de Leon Coral Gables, Fl 33134	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $7,200.00

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