Candidate: Daniel Fisher

Office: School Board District 1

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Greg Parsons 17768 NW 62nd Ave Alachua, FL 32615	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $103.48

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/5/2022	Contributor Danielle Marden ***Protected Voter***	Entity Individual	Occupation Officemanager	In-Kind Description Social Media Work	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Vendor Marc Radio 100 NW 76 Drive Ste 2 Gainesville, FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/1/2022	Vendor Applebees 7441 W Newberry Rd Gainesville, FL 32605	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $47.54
Seq# 3	Date 8/2/2022	Vendor Home Depot 7107 NW 4th Blvd Gainesville, FL 32607	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $113.25
Seq# 4	Date 8/2/2022	Vendor Home Depot 7107 NW 4th Blvd Gainesville, FL 32607	Purpose Material for Signs	Expenditure Type Monetary	Amend	Amount $33.71
Seq# 5	Date 8/2/2022	Vendor Home Depot 7107 NW 4th Blvd Gainesville, FL 32607	Purpose Material for Signs	Expenditure Type Monetary	Amend	Amount $24.14
Seq# 6	Date 8/3/2022	Vendor Home Depot 7107 NW 4th Blvd Gainesville, FL 32607	Purpose Material for Signs	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 7	Date 8/3/2022	Vendor Stop the Violence TBD Gainesville, F 32607	Purpose Booth	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 8/3/2022	Vendor West Side Postal 7257 NW 4th Blvd Gainesville, FL 32607	Purpose mail box	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/4/2022	Vendor The Sign Universe 3210 SW. 40th Blvd Suite A Gainesville, FL 32607	Purpose Signs	Expenditure Type Monetary	Amend	Amount $848.72
Seq# 10	Date 8/2/2022	Vendor Circle K 14411 NW US Hwy 441 Alachua, FL 32615	Purpose Gas for volunteer	Expenditure Type Monetary	Amend	Amount $58.14
Seq# 11	Date 8/1/2022	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.48

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