Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2022
James Daniel Wood III
1281 NE 143 Ave
Old Town, FL 32680
Candidate
to Themselves
InsuranceAdjuster
Cash
$500.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/6/2022
Macaele Wood
1281 NE 143 Ave
Old Town, FL 32680
Individual
candy for
parade
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/29/2022
Flying Hawk Enterprises
26287 SE 19 Hwy
Old Town, FL 32680
lumber for signs
Monetary
$18.64
2
10/4/2022
Liles Ace Hardware
16608 US-19
Cross City, FL 32628
lumber for signs
Monetary
$47.04
3
10/6/2022
The Print Shop of Chiefland
1517 N Young Blvd
Chiefland, FL 32626
postcards and postage; signs
Monetary
$1,286.38
4
10/7/2022
Walmart
2201 N Young Blvd
Chiefland, FL 32626
charcoal for campaign cookout/meet the candidate
Monetary
$31.52
Total Expenditures
$1,383.58

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