Candidate: Sam Fisher

Office: SCHOOL BOARD-1

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2022	Contributor Fred Forbes 28200 Alfred Moore Ct Bonita Springs, FL 34135	Entity Individual	Occupation CouncilMember	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/9/2022	Contributor Ita Neymotin P.O. Box 07282 Fort Myers, FL 33919	Entity Individual	Occupation RegionalCounsel	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/13/2022	Contributor John Dommerich Jr. PO Box 399 Fort Myers, FL 33902	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/15/2022	Contributor Brian Chapman 4507 SE 16th Pl Cape Coral, FL 33904	Entity Individual	Occupation Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/24/2022	Contributor Dale Earp 1233 SW 18th Court Cape Coral, FL 33991	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/28/2022	Contributor John Napoli 13736 Mirror Lake Dr. Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/28/2022	Contributor Sherie Arborgast 1720 NW 10th Place Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 2/2/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 2	Date 2/1/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Web/Email Services	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 3	Date 2/15/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM - Email Services	Expenditure Type Reimbursements	Amend	Amount $87.00
Seq# 4	Date 2/16/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 5	Date 2/17/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Cards & Envelopes	Expenditure Type Monetary	Amend	Amount $131.53
Seq# 6	Date 2/18/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 7	Date 2/28/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $19.80

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
Seq# 1	Date 2/2/2022	Vendor Supernova Digitial Comm PO Box 10362 Tallahassee, FL 32302	Purpose Web/Email Services	Expenditure Related Exp. 2022-M2-2	Amend	Amount $500.00
Seq# 2	Date 2/15/2022	Vendor Mail Chimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. 2022-M2-3	Amend	Amount $87.00