Candidate: Arthur Boyer

Office: School Board District 5

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2022	Contributor Hilda Cenecharles 5088 Beckton Road Ave Maria, FL 34142	Entity Individual	Occupation Lawyer(Self-employed)	Contribution Type Check	Amend	Amount $250.00

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 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 2	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 3	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 4	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 5	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 6	Date 6/21/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 7	Date 6/21/2022	Vendor Office Max 5066 AIRPORT PULLING RD NORTH Naples, FL 34105	Purpose campaign office supply	Expenditure Type Monetary	Amend	Amount $26.21
Seq# 8	Date 6/22/2022	Vendor 7-Eleven 76 BLACKSTONE DR Fort Myers, FL 33913	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 9	Date 6/23/2022	Vendor Office Max 5066 Airport Pulling Rd N, Carillon Place Naples, FL 34105	Purpose campaign office supply	Expenditure Type Monetary	Amend	Amount $14.57
Seq# 10	Date 6/23/2022	Vendor Office Max 5066 Airport Pulling Rd N, Carillon Place Naples, FL 34105	Purpose campaign office promotion item	Expenditure Type Monetary	Amend	Amount $10.62
Seq# 11	Date 6/23/2022	Vendor Circle K 1117 E MAIN ST Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $97.15
Seq# 12	Date 6/27/2022	Vendor DRI UPRINTING 8000 Haskell Ave Van Nuys, CA 91406	Purpose campaign retractable poster	Expenditure Type Monetary	Amend	Amount $146.65
Seq# 13	Date 6/28/2022	Vendor Synovus Bank 1400 N 15th South Immokalee, FL 34142	Purpose Overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 14	Date 6/29/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 15	Date 6/29/2022	Vendor Postermywall.com www.postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose campaign promotion item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 16	Date 6/30/2022	Vendor Exxon Mobil 105 Carver St, Immokalee Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 17	Date 6/30/2022	Vendor Synovus Bank 1400 N 15th South Immokalee, FL 34142	Purpose Campaign account service fee	Expenditure Type Monetary	Amend	Amount $12.00

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