Candidate: Arthur Boyer

Office: School Board District 5

Report Date: M5 (5/1/2022 - 5/31/2022)

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 5/2/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 2	Date 5/2/2022	Vendor 7 Eleven 860 7TH AVE NORTH Naples, FL 34102	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $78.73
Seq# 3	Date 5/2/2022	Vendor 7-Eleven 14004 Immokalee Road Naples, FL 34120	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $79.59
Seq# 4	Date 5/3/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 5	Date 5/6/2022	Vendor Google Inc. / Google Domains 1600 Amphitheatre PKWY Mountain View, CA 94043	Purpose Campaign website domain name registration	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 5/17/2022	Vendor Trophy Case of Naples 600 Goodlette-Frank Rd N Ste 105 Naples, FL 34102	Purpose Campaign name tag	Expenditure Type Monetary	Amend	Amount $23.54
Seq# 7	Date 5/17/2022	Vendor Staples 13585 N Tamiami Trail Ste 12 Ste 12 Naples, FL 34110	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $3.81
Seq# 8	Date 5/17/2022	Vendor 7-Eleven 105 CARVER ST, Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $89.08
Seq# 9	Date 5/18/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 10	Date 5/19/2022	Vendor Staples 13585 N Tamiami Trail Ste 12 Ste 12 Naples, FL 34110	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $0.63
Seq# 11	Date 5/23/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 12	Date 5/23/2022	Vendor Office Max 5066 Airport Pulling Rd N, Carillon Place Naples, FL 34105	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $92.02
Seq# 13	Date 5/27/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 14	Date 5/27/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 15	Date 5/31/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 16	Date 5/31/2022	Vendor RACETRAC 9089 Immokalee Rd Naples, FL 34120	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $87.92
Seq# 17	Date 5/31/2022	Vendor www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promotional item	Expenditure Type Monetary	Amend	Amount $2.99

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