Candidate: Daniel Wood, III

Office: County Commissioner - District 2

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor The Print Shop of Chiefland 1517 N Young Blvd. Chiefland, FL 32626	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $598.15

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor Macaele Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description cutlery packets for meet the candidate cookout	Amend	Amount $31.47
Seq# 2	Date 10/25/2022	Contributor Morgan Wood Cannon 31 SW 128th St Cross City, FL 32628	Entity Individual	Occupation	In-Kind Description Candy for Cross City Trunk or Treat Event, rolls and bottled water for Meet the Candidate cookout	Amend	Amount $90.00
Seq# 3	Date 10/29/2022	Contributor Gina Lisa Hogan 5551 NW 60th Ave Chiefland, FL 32626	Entity Individual	Occupation	In-Kind Description Candy for Cross City Trunk or Treat Event, potato salad for meet the candidate cookout	Amend	Amount $80.00
Seq# 4	Date 10/29/2022	Contributor Judy Corbin 1307 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description potato salad and desserts for meet the candidate cookout	Amend	Amount $35.00
Seq# 5	Date 10/29/2022	Contributor Alicia Ruth Alford 9451 NW 131st Place Chiefland, FL 32626	Entity Individual	Occupation	In-Kind Description desserts for meet the candidate cookout	Amend	Amount $50.00
Seq# 6	Date 10/29/2022	Contributor Cindy Wood PO Box 1332 Cross City, FL 32628	Entity Individual	Occupation	In-Kind Description potato salad and desserts for meet the candidate cookout	Amend	Amount $40.00
Seq# 7	Date 10/29/2022	Contributor Sylvia Ruth 797 NE 484th St Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description potato salad and dessert for meet the candidate cookout	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Vendor Suncoast Radio, Inc. PO Box 330 Palm Harbor, FL 34682	Purpose radio advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/25/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose candy for Cross City Trunk or Treat event	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 3	Date 10/28/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose travel expenses, items for meet the candidate cookout (bottled water, BBQ sauce)	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 4	Date 10/28/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose travel expenses, items for meet the candidate cookout (bottled water, BBQ sauce)	Expenditure Type Petty Cash Spent*	Amend	Amount $80.00
Seq# 5	Date 10/28/2022	Vendor Dixie County BOCC 214 State Hwy 351 Cross City, FL 32628	Purpose fee for 1st District Community Center for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 10/28/2022	Vendor Save A Lot 16702 SE Hwy 19 Cross City, FL 32628	Purpose Pans for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $15.33
Seq# 7	Date 10/30/2022	Vendor Sunoco Main & Palm Streets Cross City, FL 32628	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 8	Date 10/29/2022	Vendor Dollar General Store 85 NE 910th Ave Branford, FL 32008	Purpose garbage bags and canned drinks for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $17.55
Seq# 9	Date 10/31/2022	Vendor Cypress Inn Restaurant 15568 US Hwy 19 Cross City, FL 32628	Purpose lunch for campaign workers/volunteers	Expenditure Type Monetary	Amend	Amount $250.89
Seq# 10	Date 10/31/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose office supplies, travel expenses	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00

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