Candidate: Sam Fisher

Office: SCHOOL BOARD-1

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor Law Office Of Spencer Cordell 1625 Hendry St. Suite 101 Fort Myers, FL 33901	Entity Business	Occupation LawPractice	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/6/2022	Contributor Keith Long 2417 Lake Kismet Ter Cape Coral, FL 33993	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/8/2022	Contributor South Fort Myers Rep Cl. PO Box 07179 Fort Myers, FL 33919	Entity Other	Occupation PolitcalClub	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/8/2022	Contributor Paw Place 120 LLC 120 Del Prado Blvd. S Cape Coral, FL 33990	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/11/2022	Contributor Adrian Stevens 11097 Sierra Palm Court Fort Myers, FL 33966	Entity Individual	Occupation BusinessOwner	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 7/5/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 2	Date 7/5/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM- Postage	Expenditure Type Reimbursements	Amend	Amount $344.00
Seq# 3	Date 7/5/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $5,050.00
Seq# 4	Date 7/8/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.15
Seq# 5	Date 7/10/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $78.30

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 7/5/2022	Vendor U.S.P.S 1350 Monroe St. Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2022-P3-2	Amend	Amount $344.00