Candidate: Sam Fisher

Office: SCHOOL BOARD-1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor William I Ribble 23650 Via Veneto Blvd. Unit 2001 Estero, FL 34134	Entity Individual	Occupation RetiredUPS VP	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/18/2022	Contributor Kevin Karnes 1701 NE 11th St. Cape Coral, FL 33909	Entity Individual	Occupation Clerk ofCourts	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/23/2022	Contributor Bill Daubmann 11511 Venetian Lagoon Dr. Fort Myers, FL 33913	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00

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 6/23/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Signs	Expenditure Type Reimbursements	Amend	Amount $930.90
Seq# 2	Date 6/23/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Postage	Expenditure Type Reimbursements	Amend	Amount $48.00
Seq# 3	Date 7/1/2022	Vendor Google Inc. 1600 Amphitheatre Parkway Mountanview, CA 94043	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 4	Date 7/1/2022	Vendor Apple Stitch 103 NE 4th Ave Cape Coral, FL 33909	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $268.38
Seq# 5	Date 6/28/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $39.30

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 6/23/2022	Vendor Campaign Graphics 1310 N. La Costa Ln. Flagstaff, AZ 86004	Purpose Signs	Expenditure Related Exp. 2022-P2-1	Amend	Amount $930.90
Seq# 2	Date 6/23/2022	Vendor U.S.P.S 1350 Monroe St. Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2022-P2-2	Amend	Amount $48.00