Candidate: Erika Booth

Office: School Board District 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2022	Contributor Shamrock Auto Body, LC 1107 Eastern Ave. St. Cloud, FL 34769	Entity Business	Occupation auto bodyrepair	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2022	Contributor Shamrock Service Center, Inc. 24 E. 12th St. St. Cloud, FL, FL 34769	Entity Business	Occupation autoservice	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/15/2022	Contributor BR Concrete, Inc. 4460 Packard Ave. S St. Cloud, FL 34772	Entity Business	Occupation concrete	Contribution Type Check	Amend	Amount $250.00

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 8/8/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/8/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/12/2022	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose stationery	Expenditure Type Monetary	Amend	Amount $37.59
Seq# 5	Date 8/12/2022	Vendor USPS 4701 Old Canoe Creek Rd. St. Cloud, FL 34769	Purpose postage	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 6	Date 8/9/2022	Vendor Lawton Connect 649 Triumph Court Orlando, FL 32805	Purpose mail	Expenditure Type Monetary	Amend	Amount $4,913.52
Seq# 7	Date 8/12/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr., Suite A Largo, FL 33771	Purpose mail	Expenditure Type Monetary	Amend	Amount $5,594.96
Seq# 8	Date 8/17/2022	Vendor FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128	Purpose campaign communications	Expenditure Type Monetary	Amend	Amount $1,089.16

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