Candidate: Darrin E. McGillis

Office: Clerk of the Circuit Court

Report Date: F1-08 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2008	Contributor DARRIN MCGILLIS PO BOX 56-6091 MIAMI, FL 33256	Entity Other	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $20.00
Seq# 2	Date 5/15/2008	Contributor DARRIN MCGILLIS PO BOX 56-6091 MIAMI, FL 33256	Entity Other	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $125.00
Seq# 3	Date 5/2/2008	Contributor DARRIN MCGILLIS PO BOX 56-6091 MIAMI, FL 33256	Entity Other	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $30.00
Seq# 4	Date 6/20/2008	Contributor DARRIN MCGILLIS PO BOX 56-6091 MIAMI, FL 33256	Entity Other	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $6,925.00

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#	Date 4/2/2008	Vendor GODADDY.COM 14455 N. HAYDEN RD #219 SCOTTSDALE, AZ 85260	Purpose MONTH WEB HOSTING	Expenditure Type Monetary	Amend	Amount $6.99
Seq#	Date 5/2/2008	Vendor GODADDY.COM 14455 N. HAYDEN RD #219 SCOTTSDALE, AZ 85260	Purpose MONTHLY WEB HOSTING	Expenditure Type Monetary	Amend	Amount $6.99
Seq#	Date 6/2/2008	Vendor GODADDY.COM 14455 N. HAYDEN RD #219 SCOTTSDALE, AZ 85260	Purpose MONTHLY WEB HOSTING	Expenditure Type Monetary	Amend	Amount $6.99
Seq#	Date 7/2/2008	Vendor GODADDY.COM 14455 N. HAYDEN RD #219 SCOTTSDALE, AZ 85260	Purpose MONTHLY WEB HOSTING	Expenditure Type Monetary	Amend	Amount $6.99
Seq#	Date 4/4/2008	Vendor UNITED STATES POSTAL SERVICE QUAIL HEIGHTS POST OFFICE MIAMI, FL 33197	Purpose PRIORITY POSTAGE	Expenditure Type Monetary	Amend	Amount $5.25
Seq#	Date 4/11/2008	Vendor UNITED STATES POSTAL SERVICE GOULDS POST OFFICE MIAMI, FL 33170	Purpose PRIORITY POSTAGE	Expenditure Type Monetary	Amend	Amount $6.00
Seq#	Date 7/16/2008	Vendor STAPLES OFFICE SUPPLIES 18591 SOUTH DIXIE HWY CUTLER BAY, FL 33157	Purpose TONER	Expenditure Type Petty Cash Spent*	Amend	Amount $50.28
Seq#	Date 5/15/2008	Vendor SPRINT NEXTEL PO BOX 4181 CAROL STREAM, IL 60197	Purpose CELLULAR CHARGES	Expenditure Type Monetary	Amend	Amount $115.00
Seq#	Date 6/20/2008	Vendor BOARD OF COUNTY COMMISSIONERS 2700 NW 87 AVENUE MIAMI, FL 33172	Purpose QUALIFICATION FEE	Expenditure Type Monetary	Amend	Amount $6,905.48
Seq#	Date 6/29/2008	Vendor PRINTS MADE EASY, INC 822 N MARSHALL MARSHFIELD, MO 65706	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $6.95
Seq#	Date 7/14/2008	Vendor WALGREENS 20340 OLD CUTLER RD MIAMI, FL 33189	Purpose MISC SUPPLIES	Expenditure Type Monetary	Amend	Amount $9.98
Seq#	Date 5/29/2008	Vendor DARRIN MCGILLIS PO BOX 56-6091 MIAMI, FL 33256	Purpose PETTY CASH WITHDRAWN	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00

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