Candidate: Erika Booth

Office: School Board District 5

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Christopher Bryan 1815 Big Oak Ln. Kissimmee, FL 34746-3807	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/20/2022	Contributor Underground Refuse System, Inc 111 East Monument Ave. Suite 401 Kissimmee, FL 34741	Entity Business	Occupation wastemanagement	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/22/2022	Contributor Mark Miller 40 Cunningham Lane Cherry Hill, NJ 08003	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/20/2022	Contributor Cathy Gilbert 1415 Hidden Oaks Bnd St. Cloud, FL 34771	Entity Individual	Occupation not-for-profitoperator	Contribution Type Check	Amend	Amount $300.00

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 7/16/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr., Suite A Largo, FL 33771	Purpose mail	Expenditure Type Monetary	Amend	Amount $9,338.23
Seq# 2	Date 7/20/2022	Vendor Campaign Verify, Inc. 1215 31st Street NW PO Box 3554 Washington, DC 20007	Purpose campaign verification	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 3	Date 7/20/2022	Vendor FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128	Purpose campaign communications	Expenditure Type Monetary	Amend	Amount $989.00
Seq# 4	Date 7/20/2022	Vendor The Osceola Chamber 425 East Vine Street Kissimmee, FL 34744	Purpose event tickets	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 7/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $435.58
Seq# 6	Date 7/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $3.68
Seq# 7	Date 7/22/2022	Vendor USPS 4701 Old Canoe Creek Rd. St. Cloud, FL 34769	Purpose postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 7/20/2022	Vendor Lawton Connect 649 Triumph Court Orlando, FL 32805	Purpose mail	Expenditure Type Monetary	Amend	Amount $5,463.87
Seq# 9	Date 7/20/2022	Vendor The Political Group 4835 Medical Dr, Suite #40111 San Antonio, TX 78229	Purpose campaign communications	Expenditure Type Monetary	Amend	Amount $3,766.00
Seq# 10	Date 7/20/2022	Vendor Centennial Bank PO Box 966 Conway, AR 72033	Purpose service charge	Expenditure Type Monetary	Amend	Amount $5.00

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