Candidate: Kimberly Ann Boobyer

Office: School Board District 1

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/22/2022	Vendor Walmart 9885 collier blvd naples, fl 34114	Purpose return of campaign items not used	Expenditure Type Refund	Amend	Amount $49.43
Seq# 2	Date 9/10/2022	Vendor Walmart 9885 collier blvd naples, fl 34114	Purpose storage for campaign materials	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 3	Date 9/5/2022	Vendor walmart 9885 colllier blvd naples, fl 34114	Purpose storage for campaign materials	Expenditure Type Monetary	Amend	Amount $220.96
Seq# 4	Date 9/3/2022	Vendor amazon 40 terry ave n seattle, wa 98109	Purpose filing cabinet for campaign materials	Expenditure Type Monetary	Amend	Amount $199.31
Seq# 5	Date 8/22/2022	Vendor Party City 4377 Tamiami Trail N naples, fl 34103	Purpose supplies for election night	Expenditure Type Monetary	Amend	Amount $174.20
Seq# 6	Date 8/22/2022	Vendor costco 6275 Naples Blvd naples, fl 34109	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $377.14
Seq# 7	Date 8/23/2022	Vendor food and thought 2132 Tamiami Trl N, naples, fl 34102	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $10.90
Seq# 8	Date 8/23/2022	Vendor trader joes 10600 Tamiami Trl N naples, fl 34108	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $31.52
Seq# 9	Date 8/23/2022	Vendor whole foods 9101 Strada Pl naples, fl 34108	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $34.74
Seq# 10	Date 8/23/2022	Vendor publix 4860 Davis Blvd naples, fl 34104	Purpose food for election night	Expenditure Type Monetary	Amend	Amount $81.47
Seq# 11	Date 8/29/2022	Vendor party city 4377 Tamiami Trail N naples, fl 34103	Purpose return of supplies	Expenditure Type Refund	Amend	Amount $152.38
Seq# 12	Date 9/15/2022	Vendor publix 4860 Davis Blvd naples, fl 34104	Purpose return of campaign night materials	Expenditure Type Refund	Amend	Amount $8.11
Seq# 13	Date 9/15/2022	Vendor mailchimp 675 ponce de leon ave ne atlanta, ga 30308	Purpose unused email marketing credits	Expenditure Type Refund	Amend	Amount $299.00
Seq# 14	Date 10/26/2022	Vendor Kimberly Boobyer ***Protected Voter***	Purpose mileage	Expenditure Type Monetary	Amend	Amount $292.17

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