Candidate: Dan Severson

Office: SCHOOL BOARD-4

Report Date: TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/7/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 2	Date 11/10/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose TEXT MESSAGING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 11/10/2022	Vendor TM STRATEGIC CONSULTING 1375 JACKSON ST STE 202 FORT MYERS, FL 33901	Purpose DIGITAL CONSULTING/AD PLACEMENT	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/22/2022	Vendor DAN SEVERSON 2225 SOUTHEAST 15TH STREET CAPE CORAL, FL 33990	Purpose REPAYMENT OF LOAN	Expenditure Type Monetary	Amend	Amount $1,129.19

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