Candidate: Erika Booth

Office: School Board District 5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Contributor Advanced Trim, Inc. 4355 Albritton Rd. St. Cloud, FL 34772	Entity Business	Occupation trimcarpenter	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/5/2022	Contributor Jess and Betsey Bailes Family LP 201 Chase Ave. Winter Park, FL 32789	Entity Business	Occupation agriculture	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/12/2022	Contributor Buckeye Construction, Inc. 215 W. Donegan Ave. Kissimmee, FL 34741	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/12/2022	Contributor Terry L Torrens ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/12/2022	Contributor Edward L Partin, Jr. Trt 5100 Canoe Creek Rd. St. Cloud, Fl 34772	Entity Individual	Occupation cattlerancher	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/13/2022	Contributor Jo Quittschreiber 2794 Kissimmee Bay Cir Kissimmee, FL 34744	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $225.00

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 7/5/2022	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose marketing	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 2	Date 7/5/2022	Vendor USPS 4701 Old Canoe Creek Rd. St. Cloud, FL 34769	Purpose postage	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 3	Date 7/11/2022	Vendor B&B Promotions 4423 Albritton Rd. St. Cloud, FL 34772	Purpose marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/13/2022	Vendor Cunningham's, Inc. 106 Church St. Kissimmee, FL 34741	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $259.08

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