Candidate: Carol Boston

Office: School Board District 3

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 7/3/2022	Contributor Brenda Kay Hammel 6872 Avenida De Galvez Navarre, FL 32566	Entity Individual	Occupation SalesRepresentative	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/4/2022	Contributor Mari Boczar 2265 Prytinia Circle Navarre, FL 32566	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2022	Contributor Wendell & Karen Hall ***Protected Voter***	Entity Individual	Occupation RetiredSRCSheriff	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/13/2022	Contributor Al Campbell 951 Coronado Dr. Gulf Breeze, FL 32563	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/9/2022	Contributor Susan Jones 3174 Calle De Cortez Navarre, FL 32566	Entity Individual	Occupation GovernmentCivilian	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/13/2022	Contributor Ray Shane 1341 Autumn Breeze Circle Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Robert Boston 7136 East Bay Blvd. Navarre, FL 32566	Entity Individual	Occupation	In-Kind Description Wood for sign instalation	Amend	Amount $96.17

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose On Line Donation Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 2	Date 7/12/2022	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Printing, design and mail service.	Expenditure Type Monetary	Amend	Amount $5,527.11

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