Candidate: Kimberly Ann Boobyer

Office: School Board District 1

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/23/2022	Contributor James Eastman 701 Retreat Dr #324 Naples, FL 34110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/6/2022	Contributor Louise Penta 9177 Mercato Way Naples, FL 34108	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/27/2022	Contributor Richard Miller 1121 Bentley Dr Naples, FL 34110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/3/2022	Contributor James Rosenberger 87 N Collier Blvd D-2 Marco Island, FL 34145	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00

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 5/23/2022	Vendor Constant Contact 1601 Trapelo Rd Waltam, MA 02451	Purpose email eblast subscription/trial	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 2	Date 5/12/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose email eblast subscription	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 3	Date 5/10/2022	Vendor Minutemen Press 1100 Commercial Blvd #114 Naples, FL 34104	Purpose 1 graphic- one time set up fee	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 4	Date 5/31/2022	Vendor Kimberly Boobyer ***Protected Voter***	Purpose 544.2 miles reimbursement	Expenditure Type Reimbursements	Amend	Amount $318.36
Seq# 5	Date 5/28/2022	Vendor Walmart 9885 Collier Blvd Naples, FL 34114	Purpose office supplies/marketing material	Expenditure Type Monetary	Amend	Amount $81.38
Seq# 6	Date 5/9/2022	Vendor Walmart 9885 Collier Blvd Naples, FL 34114	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $59.47
Seq# 7	Date 5/9/2022	Vendor Minutemen Press 1100 Commerical Blvd Naples, FL 34114	Purpose 1000 rack cards + 1 graphic fee	Expenditure Type Monetary	Amend	Amount $235.77
Seq# 8	Date 5/19/2022	Vendor Minutemen Press 1100 Commerical Blvd Naples, FL 34114	Purpose 1000 Flyers	Expenditure Type Monetary	Amend	Amount $51.26
Seq# 9	Date 5/20/2022	Vendor Fandango 9118 Strada Pl Naples, FL 34108	Purpose event to promote campaign	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 10	Date 5/5/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $39.88
Seq# 11	Date 5/31/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose raffle giveaways	Expenditure Type Monetary	Amend	Amount $48.95
Seq# 12	Date 5/25/2022	Vendor Leadership Institute 1101 N Highland St Arlington, VA 22201	Purpose trainings	Expenditure Type Monetary	Amend	Amount $50.00

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