Candidate: David Woodrum

Office: School Board District 5

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor Sylvia Ashley 2692 NE HWY 70 Lot 437 Arcadia, FL 34266	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/3/2022	Contributor Stephen Smith 9702 SW 128th Pl Brooker, FL 32622	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/11/2022	Contributor Clifford E Woodrum 4333 Bell Club Rd Unit 1306 Newburgh, IN 47630	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/18/2022	Contributor R Norman Moody 202 Country Club Dr. Melbourne, FL 34266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/18/2022	Contributor David Peters 3204 Blazing Star Ln Harmony, FL 34773	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/27/2022	Contributor Joan Fry 4345 W. 1100 N. Boswell, IN 47921	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/29/2022	Contributor Dave Woodrum 34 El Verano Ave. Arcadia, FL 34266	Entity Candidate to Themselves	Occupation	In-Kind Description Campaign bus. cards	Amend	Amount $83.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Vendor Anedot INC. 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose online campaign donation fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 4/4/2022	Vendor Square 1455 Market Street, Suite 600 San Francisco, CA 94103	Purpose fee for credit card donation trasnsaction	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 3	Date 4/26/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $639.45

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