Candidate: Sam Fisher

Office: SCHOOL BOARD-1

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor George Zalucki 20470 Black Tree Lane Estero, FL 33928	Entity Individual	Occupation ProductDeveloper	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/25/2022	Contributor Michael Lipari ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/25/2022	Contributor James Hollars 23880 Messina Ct. Bonita Springs, FL 34134	Entity Individual	Occupation FoundingPartner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/28/2022	Contributor Sean Smith P.O. Box 7232 Fort Myers, FL 33919-0232	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $12.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor LSI Companies Inc. 6810 International Center Blvd Fort Myers, FL 33912	Entity Business	Occupation RealEstate	In-Kind Description Sign Installation	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $16.20
Seq# 2	Date 7/27/2022	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# 3	Date 7/28/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $125.67
Seq# 4	Date 7/28/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,718.13
Seq# 5	Date 7/28/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $433.72
Seq# 6	Date 7/28/2022	Vendor TM Strategic Consulting 1375 Jackson Street Suite 202 Fort Myers, FL 33901	Purpose Radio	Expenditure Type Monetary	Amend	Amount $5,030.00
Seq# 7	Date 7/28/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, NO 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.20

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