Candidate: Dan Severson

Office: SCHOOL BOARD-4

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 7/6/2022	Contributor SOUTH FORT MYERS REPUBLICAN CL PO BOX 07179 FORT MYERS, FL 33919	Entity Business	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/6/2022	Contributor LEO MCNERNEY 4436 ORANGE GROVE BLVD NORTH FORT MYERS, FL 33903	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/10/2022	Contributor KAREN MESTEMAKER 261 CAVILLER COURT NORTH FORT MYERS, FL 33917	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 7/11/2022	Contributor ADRIAN STEVENS 11097 SIERRA PALM COURT FORT MYERS, FL 33966	Entity Individual	Occupation OWNER/EAGLEROCK MGT	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/13/2022	Contributor RICHARD PORZIO 1550 BAMBOO CIRCLE FORT MYERS, FL 33901	Entity Individual	Occupation PROJECTMGR	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/7/2022	Contributor DIPLOMAT RV & BOAT STORAGE LLC 2900 DIPLOMAT PKWY E CAPE CORAL, FL 33909	Entity Business	Occupation STORAGEFACILITY	In-Kind Description ADVERTISING	Amend	Amount $824.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,050.00
Seq# 2	Date 7/8/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 3	Date 7/8/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 4	Date 7/13/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 5	Date 7/14/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 7/15/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 7/15/2022	Vendor SAM'S CLUB 5170 S CLEVELAND AVENUE FORT MYERS, FL 33907	Purpose TRAVEL/FUEL	Expenditure Type Monetary	Amend	Amount $57.24

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