Candidate: Marcia Smoak Woodward

Office: County Commissioner, Dist. 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2022	Contributor William Trinka 4097 NW 5th Ave Boca Raton, FL 33431	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/29/2022	Contributor William Riley 680 NE 30th PL Boca Raton, FL 33431	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/24/2022	Contributor Bill Boniface 120 SE 5th Ave Boca Raton, FL 33432	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $950.00
Seq# 4	Date 9/28/2022	Contributor Ralph Dinicola 6005 Parkwalk Dr Boynton Beach, FL 33472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/29/2022	Contributor Ronald Howard 9094 SW 21st CT Apt F Boca Raton, FL 33486	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/26/2022	Contributor Mary Ozga 1441 SW 16th St Boca Raton, FL 33486	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 9/28/2022	Vendor Unique Ink Printing Corp. 1934 SW 8th Ave Boca Raton, FL 33486	Purpose Promotional Marketing - Yard Signs	Expenditure Type Monetary	Amend	Amount $9,073.60
Seq# 2	Date 10/4/2022	Vendor Cornerstone 60 Wall St Lbby 1 New York, NY 10005	Purpose Merchant Processing Fees	Expenditure Type Monetary	Amend	Amount $87.60
Seq# 3	Date 9/26/2022	Vendor Osha Authentic Thai and Sushi 2201 N Federal Hwy Boca Raton, FL 33431	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $81.34
Seq# 4	Date 10/3/2022	Vendor La Condesa Mexican Restaurant 3320 Airport Rd Boca Raton, FL 33431	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $112.06
Seq# 5	Date 9/27/2022	Vendor Vista Print 11 Bonny LN Norwood, MA 02062	Purpose Printing	Expenditure Type Monetary	Amend	Amount $103.56

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