Candidate: Dan Severson

Office: SCHOOL BOARD-4

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 6/23/2022	Contributor BRUCE SOKOLIK 1110 SE 36TH STREET CAPE CORAL, FL 33904	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/1/2022	Contributor RICHARD A DONNER PO BOX 100100 CAPE CORAL, FL 33910	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/1/2022	Contributor MARGARET COOPER 13021 MULLINS LANE FORT MYERS, FL 33913	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/21/2022	Contributor JUDY PERSONS 10240 DEAL ROAD NORTH FORT MYERS, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 6/21/2022	Contributor VIRGINIA PITCHFORD 692 ASTARIAS CIRCLE FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/21/2022	Contributor MISTY LUDWIG 433 CONLEE STREET LEHIGH ACRES, FL 33974	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 6/21/2022	Contributor VIRGINIA PARTIN 11147 RIVER TRENT COURT LEHIGH, FL 33971	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 6/22/2022	Vendor BETTER COUPON BOOK INC 621 CAPE CORAL PKWY E #18 CAPE CORAL, FL 33904	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 2	Date 6/22/2022	Vendor CATHY JO SEVERSON 2225 SE 15TH STREET CAPE CORAL, FL 33990	Purpose POSTAGE	Expenditure Type Reimbursements	Amend	Amount $160.00
Seq# 3	Date 6/27/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose CAMPAIGN SIGNS	Expenditure Type Reimbursements	Amend	Amount $930.90
Seq# 4	Date 6/28/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 7/1/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 7/1/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose POSTAGE STAMPS	Expenditure Type Reimbursements	Amend	Amount $200.00

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 6/22/2022	Vendor USPS 1030 SE 9TH AVENUE CAPE CORAL, FL 33990	Purpose POSTAGE	Expenditure Related Exp. 2022-P2-2	Amend	Amount $160.00
Seq# 2	Date 6/25/2022	Vendor CAMPAIGN GRAPHICS 1310 N LA COSTA LANE FLAGSTAFF, AZ 86004	Purpose CAMPAIGN SIGNS	Expenditure Related Exp. 2022-P2-3	Amend	Amount $930.90
Seq# 3	Date 6/29/2022	Vendor USPS 1350 MONROE STREET FORT MYERS, FL 33901	Purpose POSTAGE STAMPS	Expenditure Related Exp. 2022-P2-6	Amend	Amount $200.00