Candidate: Gregory M. Wood

Office: School Board, Dist. 5

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2022	Contributor Diane Smiley 469 Yacht Harbor Dr. Osprey, FL 34229	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/17/2022	Contributor Susan Bittles 465 Walls Way Osprey, Fl 34229	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/19/2022	Contributor Clayton Taylor ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/26/2022	Contributor Donna Carter 1129 Cielo Ct. North Venice, FL 34275	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/26/2022	Contributor Julie Brady 129 Harbor House Dr. Osprey, FL 34229	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/26/2022	Contributor Diane Smiley 469 Yacht Harbor Dr. Osprey, FL 34229	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/25/2022	Contributor Jim Tollerton 1425 Westbrook Dr. Sarasota, Fl 34231	Entity Business	Occupation	In-Kind Description Breakfast	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/14/2022	Vendor Anedot 1345 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 1/17/2022	Vendor Anedot 1345 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 1/19/2022	Vendor Anedot 1345 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 1/24/2022	Vendor Greg Wood 641 Darwin Rd. Venice, FL 34293	Purpose web domain/ hosting	Expenditure Type Reimbursements	Amend	Amount $337.94
Seq# 5	Date 1/24/2022	Vendor RacePrintz 4910 Starcrest Dr. Monroe, NC 28110	Purpose Advertizing	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 6	Date 1/25/2022	Vendor Anedot 1345 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $4.30

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