Candidate: Jodi Wood

Office: School Board District 3

Report Date: 09 Q3 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2009	Contributor Diane C Wood 3754 nw 7th place Gainesville, FL 32605	Entity Individual	Occupation RetailBusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/10/2009	Contributor Wedding Heirlooms LLC P O Box 12695 Gainesville, FL 32604	Entity Business	Occupation PhotographyBusiness	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2009	Contributor Jon Wiebold NW 39th Ave Gainesville, FL 32605	Entity Individual	Occupation	In-Kind Description Sign Posts	Amend	Amount $50.00
Seq# 2	Date 9/12/2009	Contributor Brian Bunch P O Box 358813 Gainesville, FL 32635	Entity Individual	Occupation PoliticalConsultant	In-Kind Description Campaign Meeting Dinner	Amend	Amount $50.00
Seq# 3	Date 9/12/2009	Contributor TGI Friday 's 3598 sw archer road Gainesville, FL 32608	Entity Business	Occupation Restaurant	In-Kind Description Campaign Meeting Meal Discounts	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/4/2009	Vendor Factory Card Outlet sw archer road gainesville, FL 32605	Purpose Campaign Party Supplies	Expenditure Type Monetary	Amend	Amount $43.72
Seq# 2	Date 7/8/2009	Vendor Office Max SW Archer Road Gainesville, FL 32605	Purpose Clipboards	Expenditure Type Monetary	Amend	Amount $7.64
Seq# 3	Date 7/13/2009	Vendor Publix Supermarket SW 91st street Gainesville, FL 32607	Purpose Postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 4	Date 7/14/2009	Vendor Wal-Mart 1800 ne 12th ave Gainesville, FL 32641	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $113.52
Seq# 5	Date 9/9/2009	Vendor Home Depot SW 4th Blvd Gainesville, FL 32607	Purpose Whiteboard Sign Backing	Expenditure Type Monetary	Amend	Amount $31.86
Seq# 6	Date 8/18/2009	Vendor BCBunch Consulting P O Box 358813 Gainesville, FL 32635	Purpose Print Design & Materials	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 8/11/2009	Vendor BCBunch Consulting P O Box 358813 Gainesville, FL 32635	Purpose Print Design & Materials	Expenditure Type Monetary	Amend	Amount $180.00

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