Candidate: Sam Fisher

Office: SCHOOL BOARD-1

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2022	Contributor Peter Simmons 2506 Baybreeze St St. James City, FL 33956	Entity Individual	Occupation SeniorAdvisor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/21/2022	Contributor Allan Development Services 1031 Aqua Lane Fort Myers, FL 33919	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/21/2022	Contributor 78 Political Committee 2153 W. Oak Ridge Rd. Orlando, FL 32809	Entity Committee	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/22/2022	Contributor Bryan Blackwell 2250 McGregor Blvd. #1428 Fort Myers, FL 33901	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $150.00

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 7/16/2022	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# 2	Date 7/18/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $6,317.74
Seq# 3	Date 7/18/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Postage	Expenditure Type Reimbursements	Amend	Amount $396.00
Seq# 4	Date 7/18/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose REIM-Signs	Expenditure Type Reimbursements	Amend	Amount $818.81

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 7/18/2022	Vendor U.S.P.S 1350 Monroe St. Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2022-P4-3	Amend	Amount $396.00
Seq# 2	Date 7/18/2022	Vendor Campaign Graphics 1310 N. La Costa Ln. Flagstaff, AZ 86004	Purpose Signs	Expenditure Related Exp. 2022-P4-4	Amend	Amount $818.81