Candidate: Marc A. McCullough, Sr.

Office: City Council District 7

Report Date: M12 (12/1/2014 - 12/31/2014)

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 12/12/2014	Vendor Walmart Lem Turner rd. Jacksonville, 32218	Purpose Seniors Christmas dinner	Expenditure Type Monetary	Amend	Amount $616.00
Seq# 2	Date 12/1/2014	Vendor Sams club Bush drive Jacksonville, 332218	Purpose Christmas party supplies	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 12/1/2014	Vendor Holmes sign shop Old St. Augustine Rd. Jacksonville,	Purpose 4x5 signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 12/10/2014	Vendor Randall bus company Beaver st Jacksonville, 32209	Purpose Transportation to Christmas party for seniors	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 12/10/2014	Vendor GT Printing 8th st Jacksonville, 32206	Purpose T shirts	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 12/10/2014	Vendor JDA Printing Old mining rd Jacksonville,	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 12/1/2014	Vendor Metro PCS Jacksonville,	Purpose Campaign Cell phones	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 12/1/2014	Vendor Allen Bryant Allen 338 Ashley St Jacksonville, Fl 32202	Purpose Campaign office/rent	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 9	Date 12/1/2014	Vendor Gate gas station Jacksonville, 32218	Purpose Gas for car/petition drive. Reimbursement	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 10	Date 12/1/2014	Vendor Jea Jacksonville, 32202	Purpose Campaign office utilities	Expenditure Type Monetary	Amend	Amount $254.00

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