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  <ReportHeader>
    <CommitteeCode>CC-22-00308</CommitteeCode>
    <CommitteeName>J. Mark Wooster For IOW School Board District 2</CommitteeName>
    <ReportYear>2022</ReportYear>
    <Address>
      <Line1>P.O. Box 324</Line1>
      <City>Rescue</City>
      <State>VA</State>
      <ZipCode>23424</ZipCode>
    </Address>
    <FilingDate>2022-10-13</FilingDate>
    <StartDate>2022-09-01</StartDate>
    <EndDate>2022-09-30</EndDate>
    <SubmitterPhone>757-647-8109</SubmitterPhone>
    <SubmitterEmail>mwooster68@charter.net</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>298.04</BalanceLastReportingPeriod>
    <ElectionCycle>11/2022</ElectionCycle>
    <OfficeSought>Member School Board</OfficeSought>
    <District>Election - District 2</District>
  </ReportHeader>
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        <Prefix>Ms</Prefix>
        <FirstName>Jennifer</FirstName>
        <LastName>Boykin</LastName>
        <Address>
          <Line1>28359 Walters Hwy.</Line1>
          <City>Carrsville</City>
          <State>VA</State>
          <ZipCode>23315</ZipCode>
        </Address>
        <NameOfEmployer>Retired</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Retired</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Carrsville, Virginia</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2022-09-08</TransactionDate>
      <Amount>100.00</Amount>
      <TotalToDate>200.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="true">
        <Prefix>Ms</Prefix>
        <FirstName>Jennifer</FirstName>
        <LastName>Boykin</LastName>
        <Address>
          <Line1>28359 Walters Hwy.</Line1>
          <City>Carrsville</City>
          <State>VA</State>
          <ZipCode>23315</ZipCode>
        </Address>
        <NameOfEmployer>Retired</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Retired</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Carrsville, Virginia</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2022-09-28</TransactionDate>
      <Amount>75.00</Amount>
      <TotalToDate>275.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Angela</FirstName>
        <LastName>Sadler</LastName>
        <Address>
          <Line1>1501 Wiggins Rd.</Line1>
          <City>Emporia</City>
          <State>VA</State>
          <ZipCode>23847</ZipCode>
        </Address>
        <NameOfEmployer>Fosho Foods LLC</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Restaurant Manager</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Emporia, Virginia</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2022-09-07</TransactionDate>
      <Amount>150.00</Amount>
      <TotalToDate>150.00</TotalToDate>
    </LiA>
  </ScheduleA>
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  <ScheduleC />
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    <LiD>
      <Payee IsIndividual="false">
        <LastName>Anedot</LastName>
        <Address>
          <Line1>1920 McKinney Ave 7th Floor</Line1>
          <City>Dallas</City>
          <State>TX</State>
          <ZipCode>75201</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-03</TransactionDate>
      <Amount>0.30</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Online Contribution Vendor Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Anedot</LastName>
        <Address>
          <Line1>1920 McKinney Ave 7th Floor</Line1>
          <City>Dallas</City>
          <State>TX</State>
          <ZipCode>75201</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-03</TransactionDate>
      <Amount>0.30</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Online Vendor Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Office Express Plus</LastName>
        <Address>
          <Line1>912 South Church Street</Line1>
          <City>Smithfield</City>
          <State>VA</State>
          <ZipCode>23430</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-10</TransactionDate>
      <Amount>66.25</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Campaign Flyers</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Anedot</LastName>
        <Address>
          <Line1>1920 McKinney Ave 7th Floor</Line1>
          <City>Dallas</City>
          <State>TX</State>
          <ZipCode>75201</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-11</TransactionDate>
      <Amount>0.30</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Online Vendor Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Dirt Cheap Signs /Vistago Print, LLC</LastName>
        <Address>
          <Line1>6706 Lohman Ford Rd.</Line1>
          <City>Lago Vista</City>
          <State>TX</State>
          <ZipCode>78645</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-13</TransactionDate>
      <Amount>430.06</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>100 18" x 24" Campaign Signs</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Grafik Trenz</LastName>
        <Address>
          <Line1>1402 B South Church Street</Line1>
          <City>Smithfield</City>
          <State>VA</State>
          <ZipCode>23430</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-13</TransactionDate>
      <Amount>72.00</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Embroidered Campaign Shirts</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Office Express Plus</LastName>
        <Address>
          <Line1>912 South Church Street</Line1>
          <City>Smithfield</City>
          <State>VA</State>
          <ZipCode>23430</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-15</TransactionDate>
      <Amount>66.25</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Campaign Flyers</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Isle of Wight County Parks and Recreation</LastName>
        <Address>
          <Line1>13036 Nike Park Road</Line1>
          <City>Carrollton</City>
          <State>VA</State>
          <ZipCode>23314</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-20</TransactionDate>
      <Amount>65.00</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Rental of Carrollton Nike Park-Picnic Shelter A to host a Meet and Greet.</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Anedot</LastName>
        <Address>
          <Line1>1920 McKinney Ave 7th Floor</Line1>
          <City>Dallas</City>
          <State>TX</State>
          <ZipCode>75201</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-22</TransactionDate>
      <Amount>0.30</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Online Vendor Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Office Express Plus</LastName>
        <Address>
          <Line1>912 South Church Street</Line1>
          <City>Smithfield</City>
          <State>VA</State>
          <ZipCode>23430</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2022-09-28</TransactionDate>
      <Amount>18.55</Amount>
      <AuthorizingName>John Mark Wooster</AuthorizingName>
      <ItemOrService>Meet and Greet Flyers</ItemOrService>
    </LiD>
  </ScheduleD>
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    <ScheduleACount>3</ScheduleACount>
    <ScheduleATotal>325.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>9</UnItemizedCount>
    <UnItemizedTotal>482.48</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>12</AllContributionsCount>
    <AllContributionsTotal>807.48</AllContributionsTotal>
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    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>719.31</ScheduleDTotal>
    <TotalInKindAndExpenditures>719.31</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
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    <BeginningBalance>298.04</BeginningBalance>
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    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>807.48</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>1105.52</TotalExpendableFunds>
    <TotalInKindAndExpenditures>719.31</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>719.31</TotalPaymentsMade>
    <ExpendableFundsBalance>386.21</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>935.00</PreviousReceipts>
    <CurrentReceipts>807.48</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>1742.48</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>1742.48</TotalFundsAvailable>
    <PreviousDisbursements>636.96</PreviousDisbursements>
    <CurrentDisbursements>719.31</CurrentDisbursements>
    <TotalDisbursements>1356.27</TotalDisbursements>
    <EndingBalance>386.21</EndingBalance>
  </ScheduleH>
</Report>