Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Contributor CHRISTINE TWISS 211 BELMONT PARK DRIVE CANTON , GA 30115	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/13/2022	Contributor CRAIG MAYER 5695 GRILLET PLACE FORT MYERS, FL 33919	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/19/2022	Contributor CRAIG MAYER 5695 GRILLET PLACE FORT MYERS, FL 33919	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/21/2022	Contributor PATTI MAYER 5695 GRILLET PLACE FORT MYERS, FL 33919	Entity Individual	Occupation RETIRED	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 10/18/2022	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 10/18/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $378.08
Seq# 3	Date 10/18/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose CAMPAIGN YARD SIGNS	Expenditure Type Reimbursements	Amend	Amount $758.18
Seq# 4	Date 10/19/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,970.00
Seq# 5	Date 10/21/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112-	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $40.60

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 10/8/2022	Vendor CAMPAIGN GRAPHICS 1310 N LA COSTA LANE FLAGSTAFF, AZ 86004	Purpose CAMPAIGN YARD SIGNS	Expenditure Related Exp. 2022-G5-03	Amend	Amount $758.18