Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
James Daniel Wood III
1281 NE 143 Ave
Old Town, FL 32680
Candidate
to Themselves
InsuranceAdjuster
Cash
$240.00
Total Contributions
$240.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2022
James Daniel Wood Jr.
7028 N Hwy 349
Old Town, FL 32680
Individual
retired
lumber and screws for signs
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2022
Capital City Bank
251 NE 210th Ave
Cross City, FL 32680
service fee
Monetary
$10.00
2
7/15/2022
The Print Shop of Chiefland
1517 N Young Blvd
Chiefland, FL 32626
signs and frames
Monetary
$481.50
Total Expenditures
$491.50

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