Candidate: Marcia Smoak Woodward

Office: County Commissioner, Dist. 4

Report Date: GENTR (11/4/2022 - 2/6/2023)

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 11/9/2022	Vendor Salvo 150 S Pine Island Rd #530 Plantation, FL 33324	Purpose Marketing- Texting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 11/8/2022	Vendor Biergarten 309 Via De Palmas #90 Boca Raton, FL 33432	Purpose Election Party	Expenditure Type Monetary	Amend	Amount $1,099.60
Seq# 3	Date 11/8/2022	Vendor The Little Kitchen Cookie Co 5087 Oak Hill Lane #325 Delray Beach, FL 33484	Purpose Cookies	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 12/6/2022	Vendor Cornerstone 60 Wall St Lbby 1 New York, NY 10005	Purpose Merchant Processing Fees	Expenditure Type Monetary	Amend	Amount $5.55
Seq# 5	Date 11/4/2022	Vendor Cornerstone 60 Wall St Lbby 1 New York, NY 10005	Purpose Merchant Processing Fees	Expenditure Type Monetary	Amend	Amount $15.70
Seq# 6	Date 11/17/2022	Vendor Intuit, Inc 2800 E# Commerce Center Place Tucson, AZ 85706	Purpose Software	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 11/7/2022	Vendor Seacoast Bank 2300 Glades Rd Suite 140 Boca Raton, FL 33431	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 12/5/2022	Vendor Woodward Marcia S. 960 NW 9th St Boca Raton, FL 33486	Purpose Repayment to self for Loan/Advance to Campaign	Expenditure Type Reimbursements	Amend	Amount $8,000.00
Seq# 9	Date 12/19/2022	Vendor Intuit, Inc 2800 E# Commerce Center Place Tucson, AZ 85706	Purpose Software	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 1/5/2023	Vendor Seacoast Bank 2300 Glades Rd Suite 140 Boca Raton, FL 33431	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $4,451.66

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