Candidate: Esther "Shelly" Fano

Office: School Board District 09

Report Date: 20TRF (8/14/2020 - 11/16/2020)

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 8/19/2020	Vendor l Groundswell Strategies 770 ponce De Leon Suite 302-B Miami, Fl 33134	Purpose Poll Workers	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 2	Date 8/19/2020	Vendor l Groundwell Strategies 770 ponce De Leon Suite 302-B Miami, Fl 33134	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 9/24/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Reimbursed Loan for Campaign 1/15/2020	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 4	Date 9/24/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Reimbursed Loan For Campaign 1/15/2020	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 5	Date 9/24/2020	Vendor Esther Fano Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Reimbursed Loan For Campaign 1/15/2020	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 6	Date 9/24/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Reimbursed Loan 1/15/2020	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 9/29/2020	Vendor R.H.F.Law Firm 2600 S.Douglas Road Suite 305 Coral Gables , Fl 33134	Purpose Closing out Campaign Account	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/29/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Vicky Bakery For Poll Workers	Expenditure Type Reimbursements	Amend	Amount $25.40
Seq# 9	Date 10/21/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Facebook Paid Credit Card	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 10	Date 10/21/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Cover returned check for Canvasser	Expenditure Type Reimbursements	Amend	Amount $132.00
Seq# 11	Date 10/21/2020	Vendor l Groundswell Strategies 770 ponce De Leon Suite 302-B Miami, Fl 33134	Purpose Owed from invoice 1318 Final Payment	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 12	Date 10/22/2020	Vendor Esther Shelly Fano 7547 SW 189 Street Miami, Fl 33157	Purpose Reimbursed for Postage and water for poll workers	Expenditure Type Reimbursements	Amend	Amount $118.34
Seq# 13	Date 11/2/2020	Vendor Bank of America P.O.Box Wilmington, De 19850	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 14	Date 11/11/2020	Vendor Friendship Circle of Miami 8700 S.W. 112th Street Miami, Fl 33176	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,190.00

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