Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2022	Contributor WILLIAM F RIBBLE 23650 VIA VENETO BLVD UNIT 2001 ESTERO, FL 34134	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/4/2022	Contributor FRED W FORBES 28200 ALFRED MOORE COURT BONITA SPRINGS, FL 34135	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/14/2022	Contributor HUGH MYERS 1209 SE 23RD AVENUE CAPE CORAL, FL 33990	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/22/2022	Contributor ANDREW J SUND ***Protected Voter***	Entity Individual	Occupation MARKETING	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/24/2022	Contributor ROBIN KOCINA 5761 RIVERSIDE DRIVE CAPE CORAL, FL 33904	Entity Individual	Occupation OWNER/KOCINAMKTG	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/11/2022	Contributor DAN SEVERSON 2225 SOUTHEAST 15TH STREET CAPE CORAL, FL 33990	Entity Candidate to Themselves	Occupation RETIRED	In-Kind Description PRINTING SERVICES	Amend	Amount $25.71

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/11/2022	Vendor LEE COUNTY REP EXEC COMMITTEE 7050 WINKLER ROAD SUITE 103 FORT MYERS, FL 33919	Purpose EVENT TICKETS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 2/16/2022	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 2/28/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $8.30

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