Candidate: Kimberly Ann Boobyer

Office: School Board District 1

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Contributor Nick Kalvin 2240 21st St SW Naples, FL 34117	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/2/2022	Contributor Susan M Robinson 101 Pier J Naples, FL 34112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/26/2022	Contributor John Putnam 1420 Salvadore Ct Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/18/2022	Contributor Diana Thirion 5021 Maxwell Cir Apt 201 Naples, FL 34105	Entity Individual	Occupation Pres 501c3Orphanage	Contribution Type Check	Amend	Amount $1,000.00

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 4/2/2022	Vendor Office Depot 2175 Ninth St Naples, FL 34102	Purpose Flyers and Forms	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 2	Date 4/11/2022	Vendor Minuteman 1100 Commerical Blvd #114 Naples, FL 34104	Purpose 250 postcards	Expenditure Type Monetary	Amend	Amount $104.35
Seq# 3	Date 4/12/2022	Vendor Sun Retreats Naples 3180 Beck Blvd Naples, FL 34114	Purpose Ice for campaigning water	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 4	Date 4/9/2022	Vendor Walmart 9885 Collier Blvd Naples, FL 34114	Purpose binder clips, sticky notes, copy paper	Expenditure Type Monetary	Amend	Amount $19.44
Seq# 5	Date 4/2/2022	Vendor Office Depot 2175 Ninth St Naples, FL 34102	Purpose printing of campaign forms	Expenditure Type Monetary	Amend	Amount $34.67
Seq# 6	Date 4/28/2022	Vendor Walmart 9885 Collier Blvd Naples, FL 34114	Purpose HP ink	Expenditure Type Monetary	Amend	Amount $36.26
Seq# 7	Date 4/26/2022	Vendor MinuteMen 1100 Commercial Blvd #114 Naples, FL 34104	Purpose printing of palm cards	Expenditure Type Monetary	Amend	Amount $601.74
Seq# 8	Date 4/21/2022	Vendor Minuteman Press 1100 Commerical Blvd #114 Naples , FL 34104	Purpose deposit for palm card printing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 4/19/2022	Vendor Naples Daily News 1100 Immokolee RD Naples, FL 34110	Purpose online access	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 10	Date 4/28/2022	Vendor Boobyer Kimberly 3180 Beck Blvd Naples , FL 34114	Purpose 203 Miles reimbursement for campaign specific events/travels	Expenditure Type Reimbursements	Amend	Amount $118.75

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