Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2022
James Daniel Wood
1281 NE 143 Ave
Old Town, FL 32680
Candidate
to Themselves
Insurance Agent
Cash
$50.00
2
2/11/2022
Macaele Wood
1281 NE 143 Ave
Old Town, FL 32680
Individual
Data Entry
Cash
$50.00
3
2/18/2022
James Daniel Wood
1281 NE 143 Ave
Old Town, FL 32680
Candidate
to Themselves
InsuranceAgent
Check
$900.00
4
2/28/2022
Paul Ulysses Corbin
1307 NE 143 Ave
Old Town, FL 32680
Individual
Retired
Check
$500.00
Total Contributions
$1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/21/2022
The Print Shop of Chiefland
224 North Main Street
Chiefland, FL 32326
campaign
signs,
vehicle
magnets
Monetary
$685.87
2
2/28/2022
The Print Shop of Chiefland
224 North Main Street
Chiefland, FL 32626
campaign cards, sign frames
Monetary
$127.87
3
2/23/2022
Captial City Bank
HWY 351
Cross City, FL 32628
Checks
Monetary
$36.15
Total Expenditures
$849.89

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