Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2022	Contributor WALTER BRUSH III 129 FOX VALLEY DRIVE MAYLENE, AL 35114	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/25/2022	Contributor LOUIS C NAVARRA 18 SE 10TH AVENUE CAPE CORAL, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/2/2022	Contributor DAN SEVERSON 2225 SOUTHEAST 15TH STREET CAPE CORAL, FL 33990	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $-1,000.00
Seq# 4	Date 10/28/2022	Contributor JAY RUSSO 14680-1 S TAMIAMI TRAIL FORT MYERS , FL 33913	Entity Individual	Occupation SALES/GOODDEALSAPPLIANCES	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/28/2022	Contributor KRISTA PERDUE ***Protected Voter***	Entity Individual	Occupation BOOKKEEPER	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/30/2022	Contributor RYAN DEATON 2227 TREEHAVEN CIRCLE FORT MYERS, FL 33907	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 10/31/2022	Contributor THOMAS PEAR 130 SE 30TH STREET CAPE CORAL, FL 33904	Entity Individual	Occupation PROFESSOR	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 10/22/2022	Vendor BETTER COUPON BOOK INC 621 CAPE CORAL PKWY E #18 CAPE CORAL, FL 33904	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 2	Date 10/25/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112-	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 10/29/2022	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 11/3/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112-	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $23.20

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