Candidate: Erika Booth

Office: School Board District 5

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2022	Contributor Burl Little, IV 133 SW 130th Way Newberry, FL 32669	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/13/2022	Contributor Don Schmidt Contracting and Roofing, Inc. 101 E. 13th St. St. Cloud, FL 34769	Entity Business	Occupation roofing	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/16/2022	Contributor Godwin's Gatorland, Inc. 14501 S Orange Blossom Trail Orlando, FL 32837	Entity Business	Occupation tourism	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/17/2022	Contributor Rebecca P Kempfer 8053 Ocean Prairie Ln Melbourne, FL 32904	Entity Individual	Occupation agriculture	Contribution Type Check	Amend	Amount $350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor Erika Booth ***Protected Voter***	Entity Candidate to Themselves	Occupation educator	In-Kind Description wood for signs	Amend	Amount $293.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr., Suite A Largo, FL 33771	Purpose campaign signage	Expenditure Type Monetary	Amend	Amount $4,044.60
Seq# 2	Date 6/3/2022	Vendor St. Cloud Chamber 1200 New York Ave St. Cloud, FL 34769	Purpose event registration	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 3	Date 6/3/2022	Vendor Silver Spurs Club, Inc. 1875 Silver Spur Lanee Kissimmee, FL 34744	Purpose sponsorship	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 6/10/2022	Vendor The Home Depot 4560 13th St St. Cloud, FL 34769	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $426.88
Seq# 5	Date 6/16/2022	Vendor PayPal 211 North 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 6	Date 6/12/2022	Vendor B&B Promotions 4423 Albritton Rd. St. Cloud, FL 34772	Purpose marketing	Expenditure Type Monetary	Amend	Amount $500.00

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