Candidate: Erika Booth

Office: School Board District 5

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2022	Contributor B&B Promotions 4423 Albritton Rd. St. Cloud, FL 34772	Entity Business	Occupation marketing	Contribution Type Refund	Amend	Amount $699.99

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 8/19/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/22/2022	Vendor Centennial Bank PO Box 966 Conway, AR 72033	Purpose service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 4	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $94.48
Seq# 5	Date 8/25/2022	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose campaign communications	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 6	Date 8/30/2022	Vendor FLS Connect, LLC 7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128	Purpose campaign communications	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 7	Date 8/30/2022	Vendor Positively Osceola 7085 Big Bend Drive St. Cloud, FL 34771	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $699.00
Seq# 8	Date 9/20/2022	Vendor Centennial Bank PO Box 966 Conway, AR 72033	Purpose service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 9/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose online marketing	Expenditure Type Monetary	Amend	Amount $159.89
Seq# 10	Date 10/20/2022	Vendor Centennial Bank PO Box 966 Conway, AR 72033	Purpose service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 11/7/2022	Vendor B&B Promotions of Central Florida 4423 Albritton Rd. St. Cloud, FL 34772	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $739.51

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