Candidate: Daniel Fisher

Office: School Board District 1

Report Date: 22P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor Jala Harris 10262 SW 101st Ave Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.65
Seq# 2	Date 6/19/2022	Contributor Daniel Fisher 9966 SW 19th Lane Gainesville, FL 32607	Entity Candidate to Themselves	Occupation Candidatecontribution	Contribution Type Loan	Amend	Amount $480.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2022	Contributor Tim Marden ***Protected Voter***	Entity Individual	Occupation ExeDirector	In-Kind Description Consulting services	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.65
Seq# 2	Date 6/22/2022	Vendor BJ Restrauant 6611 W Newberry Road Gainesville, FL 32605	Purpose Strat Meeting	Expenditure Type Monetary	Amend	Amount $41.58
Seq# 3	Date 6/22/2022	Vendor Woodyard Grill 102 N.W. 250th St Newberry, FL 32669	Purpose Consulting meeting	Expenditure Type Monetary	Amend	Amount $46.47
Seq# 4	Date 6/24/2022	Vendor Apparel Printers 8600 Sw 25th Ave Trenton, FL 32693	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $617.60
Seq# 5	Date 6/24/2022	Vendor The Blue Highway 13005 SW 1st Rd. Newberry, FL 32669	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 6	Date 6/27/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 7	Date 6/28/2022	Vendor Flyer Studios 13740 SW 33rd Ct Davie, FL 33330	Purpose Printing	Expenditure Type Monetary	Amend	Amount $190.49
Seq# 8	Date 6/30/2022	Vendor Mainstreet Daily News 100 NW 76th Drive #2 Gainesville, FL 326071	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 9	Date 6/30/2022	Vendor The Sign Universe 3210 SW 40th Blvd Gainesville, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $524.30
Seq# 10	Date 6/20/2022	Vendor Alachua Chronicle PO Box 344 Alachua, FL 32616	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $209.00

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