Candidate: Daniel Fisher

Office: School Board District 1

Report Date: 22G1 (8/19/2022 - 8/26/2022)

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 8/22/2022	Vendor The Sign Universe 3210 SW 40th Blvd Gainesville, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $229.19
Seq# 2	Date 8/22/2022	Vendor WKTK 7120 SW 24th Ave Gainesville, FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/22/2022	Vendor WSKY 7120 SW 24th Ave Gainesville, FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 4	Date 8/19/2022	Vendor Apparel Printers 8600 SW 25th Ave Trenton, FL 32693	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $268.57
Seq# 5	Date 8/19/2022	Vendor Dollar General 7487 SW 13th Road Gainesville, FL 32607	Purpose Refreshment for door knocking team	Expenditure Type Monetary	Amend	Amount $13.64
Seq# 6	Date 8/23/2022	Vendor The Bakery Mill 1143 NW 76 Blvd Gainesville, FL 32607	Purpose Planning meeting	Expenditure Type Monetary	Amend	Amount $39.31
Seq# 7	Date 8/23/2022	Vendor WYKS 7120 SW 24th Ave Gainesville, FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $201.00
Seq# 8	Date 8/24/2022	Vendor Boston Market 6483 W Newberry Rd Gainesville, FL 32605	Purpose Election night food	Expenditure Type Monetary	Amend	Amount $58.30
Seq# 9	Date 8/24/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email	Expenditure Type Monetary	Amend	Amount $9.99

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