Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor DAVE FOOTE 6091 GREENBRIAR FARMS ROAD FORT MYERS, FL 33905	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/2/2022	Contributor STEVEN MARTIN ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/3/2022	Contributor BILL OPPENHEIMER 698 MOORING LINE DRIVE NAPLES, FL 34102	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/3/2022	Contributor NANCY CROOK 14881 AMERICAN EAGLE COURT FORT MYERS, FL 33912	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/3/2022	Contributor MICHAEL LYSTER 5931 BARCLAY LANE NAPLES, FL 34110	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/3/2022	Contributor AL D ANDERSON 2435 FULMER AVENUE NEWBERRY, SC 29108	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/30/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 2	Date 8/2/2022	Vendor DAN SEVERSON 2225 SE 15TH STREET CAPE CORAL, FL 33990	Purpose SIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $113.78
Seq# 3	Date 8/3/2022	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# 4	Date 8/5/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $17.20

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 8/2/2022	Vendor TRACTOR SUPPLY CO 2050 SW PINE ISLAND ROAD CAPE CORAL, FL 33991	Purpose SIGN SUPPLIES	Expenditure Related Exp. 2022-P6-2	Amend	Amount $26.57
Seq# 2	Date 8/2/2022	Vendor TRACTO SUPPLY COMPANY 2050 SW PINE ISLAND ROAD CAPE CORAL , FL 33991	Purpose SIGN SUPPLIES	Expenditure Related Exp. 2022-P6-2	Amend	Amount $87.21