Candidate: Marcia Smoak Woodward

Office: County Commissioner, Dist. 4

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2022	Contributor Tammy Blanc Tammy Blanc 1770 E Las Olas Fort Lauderdale, FL 33301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/8/2022	Contributor Joshua Pontoriero 981 NW 9th St Boca Raton, FL 33486	Entity Individual	Occupation CapitalAnalyst	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/30/2022	Contributor Psycho Stylz 3125 Fortune Way Bay 18 Wellington, FL 33414	Entity Business	Occupation T-shirts	In-Kind Description Discount on t-shirt order	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/30/2022	Vendor MailChimp MailChimp 675 Ponce De Leon NE #5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $154.80
Seq# 2	Date 8/30/2022	Vendor Psycho Stylz 3125 Fortune Way Bay 18 Wellington, FL 33414	Purpose Promotional Marketing - T-Shirts	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 8/30/2022	Vendor Boca Raton Community Church 470 NW 4th Ave Boca Raton, FL 33432	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/29/2022	Vendor Campaign Verify, Inc. 1215 31st NW Washington, DC 20007	Purpose Campaign Verification Service	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 5	Date 9/6/2022	Vendor Vimeo 555 W 18th St New York City, NY 10011	Purpose Video Marketing	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 6	Date 9/6/2022	Vendor Cornerstone 60 Wall St Lbby 1 New York, NY 10005	Purpose Merchant Service Fees	Expenditure Type Monetary	Amend	Amount $78.46

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