Candidate: Daniel Fisher

Office: School Board District 1

Report Date: 22P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor Meng Liu 8015 SW 83rd Ter Gainesville, FL 32608	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/24/2022	Contributor Mom's for Liberty 133 Harbor Dr S Venice, FL 34285	Entity Individual	Occupation Organization	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/24/2022	Contributor Rusty Russell x Gainesville, FL .	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/24/2022	Contributor Linda Jones 23718 W US Hwy 27 High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 7/26/2022	Contributor Robert Edmunds 5417 NW 67th Street Gainesville, FL 32653	Entity Individual	Occupation TBD	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/28/2022	Contributor Winston Rushing PO Box 1252 Alachua, FL 32616-1252	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/25/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 2	Date 7/25/2022	Vendor Tommy Knockers 11400 Turkey Creek Blvd Alachua, FL 32615	Purpose Social/Meet & Greet	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 3	Date 7/25/2022	Vendor WaWa 2373 Southwest Archer Road Gainesville, FL 32608	Purpose Water for Door Knocking	Expenditure Type Monetary	Amend	Amount $3.69
Seq# 4	Date 7/26/2022	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.83

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