Candidate: Matthew "Matt" Wood

Office: COUNTY COMMISSIONER-5

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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# 1	Date 9/23/2022	Vendor Brian Gehling II 703 SE 47th St, Apt 4A, Cape Coral, FL 33904	Purpose tech set up	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 2	Date 9/19/2022	Vendor Klarna 629 N. High Street, Suite 300 Columbus, OH 43215	Purpose event supplies pay in 4	Expenditure Type Monetary	Amend Add	Amount $32.90
Seq# 3	Date 9/16/2022	Vendor afterpay PO Box 328 San Francisco, CA 94104	Purpose clothes / event supplies pay in 4	Expenditure Type Monetary	Amend Add	Amount $74.27
Seq# 4	Date 9/11/2022	Vendor Ollies Pub 1019 Cape Coral Pkwy E Cape Coral, FL 33904	Purpose events	Expenditure Type Monetary	Amend Add	Amount $43.27
Seq# 5	Date 9/10/2022	Vendor PHONEBURNER 1968 S. Coast Hwy, Suite 1800 Laguna Beach,, CA 92651	Purpose phone banking	Expenditure Type Monetary	Amend Add	Amount $17.33
Seq# 6	Date 9/11/2022	Vendor Circle K 1181 Homestead Rd N, Lehigh Acres,, FL 33936	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $64.58
Seq# 7	Date 9/16/2022	Vendor Rosemary perez 2950 Tamiami Trail North Naples, FL 34103	Purpose hair cut	Expenditure Type Monetary	Amend Add	Amount $42.00
Seq# 8	Date 9/23/2022	Vendor William Violette PO Box 7334 fort myers, , Fl 33919	Purpose voicemails	Expenditure Type Monetary	Amend Add	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