Candidate: Daniel Wood, III

Office: County Commissioner - District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2022	Contributor James Daniel Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation Insurance Agent	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/11/2022	Contributor Macaele Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation Data Entry	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/18/2022	Contributor James Daniel Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $900.00
Seq# 4	Date 2/28/2022	Contributor Paul Ulysses Corbin 1307 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/17/2022	Contributor James Daniel Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/25/2022	Contributor James Daniel Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/11/2022	Contributor Earl J Allen 11270 NW 88th Terrace Chiefland, FL 32626	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/11/2022	Contributor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Check	Amend	Amount $600.00
Seq# 9	Date 4/18/2022	Contributor Gina Lisa Hogan 5551 NW 60th Ave Chiefland, FL 32626	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $700.00
Seq# 10	Date 6/2/2022	Contributor James R Edmonds PO Box 906 Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 6/13/2022	Contributor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/5/2022	Contributor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Cash	Amend	Amount $240.00
Seq# 13	Date 7/22/2022	Contributor Judy Allen Corbin 1307 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/1/2022	Contributor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Cash	Amend	Amount $300.00
Seq# 15	Date 9/7/2022	Contributor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation InsuranceAdjuster	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 16	Date 10/7/2022	Contributor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation InsuranceAdjuster	Contribution Type Cash	Amend	Amount $500.00
Seq# 17	Date 10/24/2022	Contributor The Print Shop of Chiefland 1517 N Young Blvd. Chiefland, FL 32626	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $598.15

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/22/2022	Contributor James Daniel Wood Jr. 7028 NE Hwy 349 Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description lumber and screws for signs	Amend	Amount $300.00
Seq# 2	Date 7/2/2022	Contributor James Daniel Wood Jr. 7028 N Hwy 349 Old Town, FL 32680	Entity Individual	Occupation retired	In-Kind Description lumber and screws for signs	Amend	Amount $300.00
Seq# 3	Date 10/6/2022	Contributor Macaele Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description candy for parade	Amend	Amount $50.00
Seq# 4	Date 10/21/2022	Contributor Lindsey Ruth Chauncey 142 NE 708th St Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description green beans for meet the candidate cookout	Amend	Amount $30.00
Seq# 5	Date 10/24/2022	Contributor Macaele Wood 1281 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description cutlery packets for meet the candidate cookout	Amend	Amount $31.47
Seq# 6	Date 10/25/2022	Contributor Morgan Wood Cannon 31 SW 128th St Cross City, FL 32628	Entity Individual	Occupation	In-Kind Description Candy for Cross City Trunk or Treat Event, rolls and bottled water for Meet the Candidate cookout	Amend	Amount $90.00
Seq# 7	Date 10/29/2022	Contributor Gina Lisa Hogan 5551 NW 60th Ave Chiefland, FL 32626	Entity Individual	Occupation	In-Kind Description Candy for Cross City Trunk or Treat Event, potato salad for meet the candidate cookout	Amend	Amount $80.00
Seq# 8	Date 10/29/2022	Contributor Judy Corbin 1307 NE 143 Ave Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description potato salad and desserts for meet the candidate cookout	Amend	Amount $35.00
Seq# 9	Date 10/29/2022	Contributor Alicia Ruth Alford 9451 NW 131st Place Chiefland, FL 32626	Entity Individual	Occupation	In-Kind Description desserts for meet the candidate cookout	Amend	Amount $50.00
Seq# 10	Date 10/29/2022	Contributor Cindy Wood PO Box 1332 Cross City, FL 32628	Entity Individual	Occupation	In-Kind Description potato salad and desserts for meet the candidate cookout	Amend	Amount $40.00
Seq# 11	Date 10/29/2022	Contributor Sylvia Ruth 797 NE 484th St Old Town, FL 32680	Entity Individual	Occupation	In-Kind Description potato salad and dessert for meet the candidate cookout	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/21/2022	Vendor The Print Shop of Chiefland 224 North Main Street Chiefland, FL 32326	Purpose campaign signs, vehicle magnets	Expenditure Type Monetary	Amend	Amount $685.87
Seq# 2	Date 2/28/2022	Vendor The Print Shop of Chiefland 224 North Main Street Chiefland, FL 32626	Purpose campaign cards, sign frames	Expenditure Type Monetary	Amend	Amount $127.87
Seq# 3	Date 2/23/2022	Vendor Captial City Bank HWY 351 Cross City, FL 32628	Purpose Checks	Expenditure Type Monetary	Amend	Amount $36.15
Seq# 4	Date 3/3/2022	Vendor Dixie Chamber Airport Event PO Box 547 Cross City, FL 32628	Purpose booth fee for business expo	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 3/25/2022	Vendor Marcie Byrd 162 SE 452 St Old Town, FL 32680	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 3/28/2022	Vendor Dixie County Supervisor of Ele 229 NE 351 Hwy, Suite A Cross City, FL 32628	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 7	Date 3/25/2022	Vendor Walmart 2201 N Young Blvd. Chiefland, FL 32626	Purpose bottled water for expo visitors	Expenditure Type Monetary	Amend	Amount $69.68
Seq# 8	Date 4/1/2022	Vendor Harmon Promotions 11751 NW 78th Terr Chiefland, FL 32626	Purpose ink pens and hand fans	Expenditure Type Monetary	Amend	Amount $471.28
Seq# 9	Date 4/10/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32626	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 4/11/2022	Vendor The Print Shop of Chiefland 224 North Main Street Chiefland, FL 32626	Purpose large signs, yard signs, business cards, sign stakes	Expenditure Type Monetary	Amend	Amount $872.05
Seq# 11	Date 5/15/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 6/3/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose magnets	Expenditure Type Monetary	Amend	Amount $186.72
Seq# 13	Date 6/15/2022	Vendor Capital City Bank 251 NE 210th Ave Cross City, FL 32628	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 6/24/2022	Vendor The Print Shop of Chiefland 1517N Young Blvd Chiefland, FL 32626	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $279.27
Seq# 15	Date 6/28/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $436.45
Seq# 16	Date 7/15/2022	Vendor Capital City Bank 251 NE 210th Ave Cross City, FL 32680	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 7/15/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose signs and frames	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 18	Date 7/22/2022	Vendor Marcie Byrd 162 SE 452 St. Old Town, FL 32680	Purpose shirts	Expenditure Type Monetary	Amend	Amount $209.00
Seq# 19	Date 7/23/2022	Vendor Flying Hawk Enterprises 26287 SE 19 Hwy Old Town, FL 32680	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $95.77
Seq# 20	Date 7/29/2022	Vendor Dixie County Supervisor of Ele 229 NE 351 Hwy, Suite A Cross City, FL 32628	Purpose voter list	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 8/15/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 8/16/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose travel expenses/ campaign fuel	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 23	Date 8/18/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose travel expenses/ campaign fuel	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 24	Date 8/23/2022	Vendor Cypress Inn Restaurant 15568 US-19 Cross City, FL 32628	Purpose lunches for campaign workers/volunteers	Expenditure Type Monetary	Amend	Amount $244.78
Seq# 25	Date 9/15/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 9/22/2022	Vendor Liles Ace Hardware 16608 SE Hwy 19 Cross City, FL 32680	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $184.71
Seq# 27	Date 9/29/2022	Vendor Flying Hawk Enterprises 26287 SE 19 Hwy Old Town, FL 32680	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $18.64
Seq# 28	Date 10/4/2022	Vendor Liles Ace Hardware 16608 US-19 Cross City, FL 32628	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $47.04
Seq# 29	Date 10/6/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose postcards and postage; signs	Expenditure Type Monetary	Amend	Amount $1,286.38
Seq# 30	Date 10/7/2022	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose charcoal for campaign cookout/meet the candidate	Expenditure Type Monetary	Amend	Amount $31.52
Seq# 31	Date 10/10/2022	Vendor signsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose signs for meet and greet	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 32	Date 10/15/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 10/14/2022	Vendor Dixie County Quarterback Club 17924 SE, US-19 Cross City, FL 32628	Purpose quarter sponser for football	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 10/17/2022	Vendor DCHS Cheerleaders 17924 SE, US-19 Cross City, FL 32628	Purpose pre game dinner for Cheerleaders	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 10/15/2022	Vendor Save a Lot 16702 SE Hwy 19 Cross City, FL 32628	Purpose chicken for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 36	Date 10/21/2022	Vendor Save a Lot 16702 SE Hwy. 19 Cross City, FL 32628	Purpose plates and chicken for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $34.90
Seq# 37	Date 10/24/2022	Vendor Suncoast Radio, Inc. PO Box 330 Palm Harbor, FL 34682	Purpose radio advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 38	Date 10/25/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose candy for Cross City Trunk or Treat event	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 39	Date 10/28/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose travel expenses, items for meet the candidate cookout (bottled water, BBQ sauce)	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 40	Date 10/28/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose travel expenses, items for meet the candidate cookout (bottled water, BBQ sauce)	Expenditure Type Petty Cash Spent*	Amend	Amount $80.00
Seq# 41	Date 10/28/2022	Vendor Dixie County BOCC 214 State Hwy 351 Cross City, FL 32628	Purpose fee for 1st District Community Center for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 42	Date 10/28/2022	Vendor Save A Lot 16702 SE Hwy 19 Cross City, FL 32628	Purpose Pans for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $15.33
Seq# 43	Date 10/30/2022	Vendor Sunoco Main & Palm Streets Cross City, FL 32628	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 44	Date 10/29/2022	Vendor Dollar General Store 85 NE 910th Ave Branford, FL 32008	Purpose garbage bags and canned drinks for meet the candidate cookout	Expenditure Type Monetary	Amend	Amount $17.55
Seq# 45	Date 10/31/2022	Vendor Cypress Inn Restaurant 15568 US Hwy 19 Cross City, FL 32628	Purpose lunch for campaign workers/volunteers	Expenditure Type Monetary	Amend	Amount $250.89
Seq# 46	Date 10/31/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose office supplies, travel expenses	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 47	Date 11/7/2022	Vendor James Daniel Wood III 1281 NE 143 Ave Old Town, FL 32680	Purpose office supplies, travel expenses	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 48	Date 11/16/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 49	Date 11/8/2022	Vendor Ice machine Hwy 349 Old Town, FL 32680	Purpose ice for workers drinks	Expenditure Type Monetary	Amend	Amount $2.10
Seq# 50	Date 11/18/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose close acct.	Expenditure Type Refund	Amend	Amount $66.06

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