Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor ZYSCOVICH ARCHITECTS 100 N BISCAYNE BLVD 27TH FL MIAMI, FL 33132	Entity Business	Occupation ARCHITECTS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/6/2022	Contributor BARBARA K SCHWARTZ 3917 E RIVER DRIVE FORT MYERS, FL 33916	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/9/2022	Contributor PEGGY G MCGRATH 902 SE 24TH AVENUE CAPE CORAL, FL 33990	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/9/2022	Contributor DANA P MCGRATH 902 SE 24TH AVENUE CAPE CORAL, FL 33990	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/15/2022	Contributor JACK MARLOWE 2836 SW 26TH AVENUE CAPE CORAL, FL 33914	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/15/2022	Contributor LEO MCNERNEY 4436 ORANGE GROVE BLVD NORTH FORT MYERS, FL 33903	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/16/2022	Contributor THOMAS PEAR 130 SE 30TH STREET CAPE CORAL, FL 33904	Entity Individual	Occupation ENGLISH/SPEECHPROFESSOR	Contribution Type Check	Amend	Amount $50.00

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 8/7/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 2	Date 8/8/2022	Vendor USPS 1030 SE 9TH AVENUE CAPE CORAL, FL 33990	Purpose POSTAGE STAMPS	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 3	Date 8/8/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $69.76
Seq# 4	Date 8/14/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING AND MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $3,935.50
Seq# 5	Date 8/15/2022	Vendor CAPE CORAL CHAMBER OF COMM PO BOX 100747 CAPE CORAL , FL 33910	Purpose LUNCHEON MEETING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/17/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 7	Date 8/18/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30

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