Candidate: Billy Woods

Office: SHERIFF

Report Date: M2 (2/1/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2019	Contributor Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.01

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/22/2019	Contributor Samantha Woods ***Protected Voter***	Entity Individual	Occupation Nail Tech	In-Kind Description Fee for PO Box	Amend	Amount $202.00
Seq# 2	Date 2/22/2019	Contributor Samantha Woods ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Petitions	Amend	Amount $46.01
Seq# 3	Date 2/25/2019	Contributor Samantha Woods ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Invitations for Kick Off Party	Amend	Amount $15.00
Seq# 4	Date 2/27/2019	Contributor Samantha Woods ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Invitations for Kick Off Party	Amend	Amount $21.00
Seq# 5	Date 2/25/2019	Contributor Samantha Woods ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Clasp Envelopes	Amend	Amount $18.67
Seq# 6	Date 2/25/2019	Contributor Samantha Woods ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Supplies	Amend	Amount $24.60
Seq# 7	Date 2/26/2019	Contributor Catha Gent 3430 NE 12thn St Ocala, FL 34470	Entity Business	Occupation	In-Kind Description Checks for the Campaign account	Amend	Amount $30.72

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/28/2019	Vendor Square Inc 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Entry to verify & link bank account to credit card reader	Expenditure Type Monetary	Amend	Amount $0.01

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