Candidate: Erika Booth

Office: School Board District 5

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2022	Contributor Richard Jerman 1640 Eagle Nest Circle Winter Springs, FL 32708	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/24/2022	Contributor Denver Marlow 2160 Chippewa Trail Maitland, FL 32751	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/28/2022	Contributor James Dunn 225 N Dillard St. Winter Garden , FL 34787-2813	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/1/2022	Contributor Large Animal Associates 2685 Cherokee Rd. St. Cloud, FL 34772	Entity Business	Occupation veterinarian	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/1/2022	Contributor Paula Stark 109 Orange Ave. St. Cloud, FL 34769	Entity Individual	Occupation not-for-profitdirector	Contribution Type Check	Amend	Amount $100.00

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 6/21/2022	Vendor Centennial Bank PO Box 966 Conway, AR 72033	Purpose service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 6/22/2022	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose marketing	Expenditure Type Monetary	Amend	Amount $88.20
Seq# 3	Date 6/22/2022	Vendor FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128	Purpose campaign communications	Expenditure Type Monetary	Amend	Amount $1,880.18
Seq# 4	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 10	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 11	Date 6/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 6/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 6/27/2022	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose marketing	Expenditure Type Monetary	Amend	Amount $279.50

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