Candidate: Arthur Boyer

Office: School Board District 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Carol Collins 11045 Lost Lake Drive APT 102 Naples, FL 34105	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/18/2022	Contributor Jodany Louis 720 Crestview Dr APT 102 Immokalee, FL 34142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/18/2022	Contributor Naples Nursing Academy 2800 Davis Blvd Ste 100 Naples, FL 34104	Entity Business	Occupation SchoolInstitution	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor Marie G. Beldor 10269 Emperor Lane Naples, FL 34114	Entity Individual	Occupation salesclerk	In-Kind Description campaign website fee payment	Amend	Amount $152.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/9/2022	Vendor NEXTDAYFLYERS 435 N. Midland Ave Saddle Brook, NJ 07663	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $64.25
Seq# 3	Date 8/10/2022	Vendor Rushordertees.com 2727 Commerce Way Philadelphia, PA 19154	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $44.51
Seq# 4	Date 8/10/2022	Vendor Rushordertees.com Rushordertees.com 2727 Commerce Way Philadelphia, PA 19154	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $238.64
Seq# 5	Date 8/15/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose gas for campaign activity	Expenditure Type Monetary	Amend	Amount $71.07
Seq# 6	Date 8/15/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 7	Date 8/16/2022	Vendor Postermywall.com 6965 El Camino Real Suite 105 #518 Carlsbad, CA 92009	Purpose Campaign promo item	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 8	Date 8/16/2022	Vendor Exxon Mobil 105 Carver St Immokalee, FL 34142	Purpose Gas for campaign activity	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 8/17/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 10	Date 8/17/2022	Vendor Synovus Bank 1400 N. 15th Street Immokalee, FL 34142	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00

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