Candidate: Dan Severson

Office: SCHOOL BOARD-4

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 7/18/2022	Contributor LISA DONNER PO BOX 100100 CAPE CORAL, FL 33910	Entity Individual	Occupation INVESTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/19/2022	Contributor CRAIG MAYER 5695 GRILLET PLACE FORT MYERS, FL 33919	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/19/2022	Contributor PATTI MAYER 5695 GRILLET PLACE FORT MYERS, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/19/2022	Contributor EDWARD JACOBS 1895 N TAMIAMI TRL LOT B10 NORTH FORT MYERS, FL 33903	Entity Individual	Occupation PORTER	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 7/20/2022	Contributor NOEL STAZKO 4210 STEAMBOAT BEND #101 FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/22/2022	Contributor DAN SEVERSON 2225 SE 15TH STREET CAPE CORAL, FL 33990	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $4,000.00

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 7/18/2022	Vendor LOWE'S 1651 NE PINE ISLAND ROAD CAPE CORAL, FL 33909	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $42.43
Seq# 2	Date 7/18/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $250.28
Seq# 3	Date 7/18/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose CAMPAIGN SIGNS REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $818.81
Seq# 4	Date 7/22/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $40.30

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
Seq# 1	Date 7/18/2022	Vendor CAMPAIGN GRAPHICS 1310 N LA COSTA LANE FLAGSTAFF, AZ 86004	Purpose CAMPAIGN SIGNS	Expenditure Related Exp. 2022-P4-03	Amend	Amount $818.81