Candidate: Kimberly Ann Boobyer

Office: School Board District 1

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 8/9/2022	Contributor Camille Supplee 8677 Gleneagle Way Naples, FL 34120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 2	Date 8/10/2022	Contributor Stephan Jetchick 5154 Ave Maria Blvd Ave Maria, FL 34142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 3	Date 8/8/2022	Contributor David Ames 11120 Immokalee Rd Naples, FL 34120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/7/2022	Contributor Sue Schweizer 5109 Davinci Way Ave Maria, FL 34142	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 8/6/2022	Contributor Original Investment Family 11499 Forest Mere Dr Bonita Springs, FL 34135	Entity Other	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/8/2022	Contributor Carol Manning 114 Moorings Park Dr Naples, FL 34105	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $291.00
Seq# 7	Date 8/15/2022	Contributor Brian Hunter 2367 Orchard Street Naples, FL 34120	Entity Individual	Occupation director	Contribution Type Check	Amend	Amount $9.65

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Brian Hunter 2367 Orchard Street Naples, FL 34120	Entity Individual	Occupation director	In-Kind Description signage supplies home depot	Amend	Amount $300.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/18/2022	Vendor Kimberly Boobyer ***Protected Voter***	Purpose mileage	Expenditure Type Reimbursements	Amend	Amount $323.50
Seq# 2	Date 8/8/2022	Vendor Lozano's Mexican Restaurant 5080 Annnunciation Cr Ave maria, fl 34142	Purpose meeting	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 3	Date 8/8/2022	Vendor Canva 200 E 6th St Austin, tx 78701	Purpose graphic	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 4	Date 8/8/2022	Vendor Wix 100 Gansavort St new yor, ny 10014	Purpose fee processing	Expenditure Type Monetary	Amend	Amount $14.30
Seq# 5	Date 8/11/2022	Vendor minutemen 1100 commerical blvd #114 naples, fl 34104	Purpose marketing	Expenditure Type Monetary	Amend	Amount $817.61
Seq# 6	Date 8/12/2022	Vendor lowes 6415 Naples Blvd Naples, FL 34109	Purpose campaign waters	Expenditure Type Monetary	Amend	Amount $23.18
Seq# 7	Date 8/18/2022	Vendor Wix 100 gansevort st new york city, ny 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 8	Date 8/15/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $299.00

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