Candidate: Sam Fisher

Office: SCHOOL BOARD-1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2022	Contributor George Zink 3414 SE 18th Ave Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/14/2022	Contributor Randolph E Thibaut Rev Trust 6810 International Center Blvd. Fort Myers, FL 33912	Entity Other	Occupation Trust	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/14/2022	Contributor Retland Holdings LLC 6810 International Center Blvd. Fort Myers, FL 33912	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/16/2022	Contributor Aubuchon Homes Inc. 4707 SE 9th Pl. Cape Coral, FL 33904	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $500.00

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 6/2/2022	Vendor Google Inc. 1600 Amphitheatre Parkway Mountanview, CA 94043	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 2	Date 6/8/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Postage	Expenditure Type Reimbursements	Amend	Amount $80.00
Seq# 3	Date 6/8/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Postage	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 4	Date 6/8/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Postage	Expenditure Type Reimbursements	Amend	Amount $400.00
Seq# 5	Date 6/10/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $78.30
Seq# 6	Date 6/10/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.28
Seq# 7	Date 6/10/2022	Vendor Women Of Distinction 519 SE 26th Terrace Cape Coral, FL 33904	Purpose Event Tickets & Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 6/14/2022	Vendor Lee Cty Supv. of Elections P. O. Box 2545 Fort Myers, FL 33902	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,822.12
Seq# 9	Date 6/14/2022	Vendor Iberia Bank 812 Del Prado Blvd S. Cape Coral, FL 33990	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $37.00

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
Seq# 1	Date 6/8/2022	Vendor U.S.P.S 1350 Monroe St. Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2022-P1-2	Amend	Amount $80.00
Seq# 2	Date 6/8/2022	Vendor U.S.P.S 1350 Monroe St. Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2022-P1-3	Amend	Amount $40.00
Seq# 3	Date 6/8/2022	Vendor U.S.P.S 1350 Monroe St. Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2022-P1-4	Amend	Amount $400.00