Candidate: Dan Severson

Office: SCHOOL BOARD-4

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 7/24/2022	Contributor DEBORAH ZACOVIC 2724 SW 37TH TERRACE CAPE CORAL, FL 33914	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 7/24/2022	Contributor BILL ZACOVIC 2724 SW 37TH TERRACE CAPE CORAL, FL 33914	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 7/25/2022	Contributor JAMES A HOLLARS 23880 MESSINA COURT BONITA SPRINGS, FL 34134	Entity Individual	Occupation REALESTATE BUSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/24/2022	Contributor BONNEY LECKIE 9811 LEEWARD COURT FORT MYERS, FL 33919	Entity Individual	Occupation REALTYSALES	Contribution Type Check	Amend	Amount $500.00

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 7/27/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 7/27/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING/MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $4,696.92

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