Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2022	Contributor FRIENDS OF BRIAN HAMMAN 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/19/2022	Contributor ZYSCOVICH ARCHITECTS 100 N BISCAYNE BLVD 27TH FL MIAMI, FL 33132	Entity Business	Occupation ARCHITECTS	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/19/2022	Contributor DEBRA OBJARTEL 19526 COTTON BAY NORTH FORT MYERS, FL 33917	Entity Individual	Occupation PRES/TWODOSERVICES	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/20/2022	Contributor TOM GONSER 3119 ROYAL GARDENS AVENUE FORT MYERS, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/23/2022	Contributor DAN SEVERSON 2225 SE 15TH STREET CAPE CORAL, FL 33990	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $-2,000.00

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 9/11/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING SERVICES/BANNER	Expenditure Type Monetary	Amend	Amount $241.23
Seq# 2	Date 9/22/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30

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