Candidate: Jodi Wood

Office: School Board District 3

Report Date: 09 Q2 (4/1/2009 - 6/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2009	Contributor James Willis 18002 nw 57th place Alachua, FL 32615	Entity Individual	Occupation RetailManagement	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 5/11/2009	Contributor Alice-Faye G Wood 1920 sw 70th terrace Gainesville, FL 32607	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/7/2009	Contributor James T Sumner 1816 sw 70th terrace Gainesville, FL 32607	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/7/2009	Contributor Judith E Smith 1816 sw 70th terrace Gainesville, FL 32607	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/22/2009	Contributor Diane C Wood 3754 nw 7th place Gainesville, FL 32605	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/20/2009	Contributor Robert Ackley 15817 nw 173rd street Alachua, FL 32615	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 5/8/2009	Vendor Big B Web Services Gainesville, FL	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 5/12/2009	Vendor Big B Web Services Gainesville, FL	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $199.00
Seq#	Date 5/20/2009	Vendor Politics Webdesign 3205 nw 83rd street #1213-D Gainesville, FL 32606	Purpose Graphic Design & Bumper Stickers	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 6/8/2009	Vendor City of Alachua Alachua, FL	Purpose Booth Rental @ July 4th event	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 6/17/2009	Vendor City of Gainesville Gainesville, FL	Purpose Permit for fundraiser @ city park	Expenditure Type Monetary	Amend	Amount $29.00
Seq#	Date 6/20/2009	Vendor Politics Webdesign 3205 nw 83rd street #1213-D Gainesville, FL 32606	Purpose Campaign Flyers	Expenditure Type Monetary	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