Candidate: Dave Semreen

Office: SCHOOL BOARD-6 AT LARGE

Report Date: TRQ (6/1/2022 - 9/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Contributor S & O GROCERS, INC 4031 Palm Beach Blvd Fort Myers, FL 33916	Entity Business	Occupation GroceryStore	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/6/2022	Contributor Barbara Young 6929 KIMBERLY TER Fort Myers, FL 33919	Entity Individual	Occupation RetiredSchoolteacher	Contribution Type Check	Amend	Amount $65.00
Seq# 3	Date 6/6/2022	Contributor Barbara Young 6929 KIMBERLY TER Fort Myers, FL 33919	Entity Individual	Occupation RetiredSchoolTeacher	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 6/10/2022	Contributor Blaise Lelaulu 510 Vonderburg Drive Brandon, FL 33511	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $162.50
Seq# 5	Date 6/10/2022	Contributor Blaise Lelaulu 510 Vonderburg Drive Brandon, FL 33511	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $87.50
Seq# 6	Date 6/14/2022	Contributor Khair Naikpay 11493 Lake Cypress LO. Fort Myers, FL 33913	Entity Individual	Occupation Manager -Auto Parts	Contribution Type Check	Amend	Amount $32.50
Seq# 7	Date 6/14/2022	Contributor Khair Naikpay 11493 Lake Cypress LO. Fort Myers, FL 33913	Entity Individual	Occupation Manager -Auto Parts	Contribution Type Check	Amend	Amount $17.50
Seq# 8	Date 6/15/2022	Contributor Linda Eroh 1498 KIMBERLY TER Fort Myers, FL 33919	Entity Individual	Occupation Bookkeeping	Contribution Type Check	Amend	Amount $16.25
Seq# 9	Date 6/15/2022	Contributor Linda Eroh 1498 KIMBERLY TER Fort Myers, FL 33919	Entity Individual	Occupation Bookkeeping	Contribution Type Check	Amend	Amount $8.75
Seq# 10	Date 6/17/2022	Contributor Tim Anslinger 14550 Plantation Rd Fort Myers, FL 33912	Entity Individual	Occupation IT(MedicalSupply)	Contribution Type Check	Amend	Amount $13.14
Seq# 11	Date 6/17/2022	Contributor Tim Anslinger 14550 Plantation Rd Fort Myers, FL 33912	Entity Individual	Occupation IT(MedicalSupply)	Contribution Type Check	Amend	Amount $7.08
Seq# 12	Date 6/22/2022	Contributor Mohammd Obiedat 3770 Veronica shoemaker Blvd Fort Myers, FL 33966	Entity Individual	Occupation Cashier(AutoParts)	Contribution Type Check	Amend	Amount $13.14
Seq# 13	Date 6/22/2022	Contributor Mohammd Obiedat 3770 Veronica shoemaker Blvd Fort Myers, FL 33966	Entity Individual	Occupation Cashier(AutoParts)	Contribution Type Check	Amend	Amount $7.08
Seq# 14	Date 8/25/2022	Contributor MOHAMMD OBIEDAT 3770 VERONICA SHOEMAKER BLVD FORT MYERS, FL 33966	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-20.22

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 6/8/2022	Vendor Rent a Genius 12995 S Cleveland Ave, Ste 208 Fort Myers, FL 33907	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 2	Date 7/5/2022	Vendor Rent A Genius 12995 S Cleveland Ave, Ste 208 Fort Myers, FL 33907	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 3	Date 7/18/2022	Vendor Southern Strategies 5237 SUMMERLIN COMMONS BLVD #395 FORT MYERS, FL 33907	Purpose CONSULTING EXPENSE	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 7/18/2022	Vendor FIFTH THIRD BANK PO BOX 630900 CINCINNATI, OH 45263	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 6/8/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 6	Date 6/14/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $6.65
Seq# 7	Date 6/16/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $1.45
Seq# 8	Date 6/21/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 9	Date 6/22/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 10	Date 6/24/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 11	Date 8/9/2022	Vendor Rent A Genius 12995 S Cleveland Ave, Ste 208 Fort Myers, FL 33907	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 6/6/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.55
Seq# 13	Date 6/10/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $3.65
Seq# 14	Date 6/14/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.85
Seq# 15	Date 6/15/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 16	Date 6/17/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.43
Seq# 17	Date 6/22/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.43
Seq# 18	Date 8/30/2022	Vendor RENT A GENIUS 12995 S Cleveland Ave, Ste 208 Fort Myers, FL 33907	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $193.75
Seq# 19	Date 6/22/2022	Vendor LAKESIDE MEDIA GROUP 5237 SUMMERLIN COMMONS BLVD FORT MYERS, FL 33907	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $155.50
Seq# 20	Date 9/9/2022	Vendor The Foundation for Lee County Public Schools Inc 2266 Second St FORT MYERS, FL 33901	Purpose Final disposition of campaign funds	Expenditure Type Monetary	Amend	Amount $3,614.20

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