Candidate: Darrin E. McGillis

Office: County Commission District 09

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2012	Contributor Darrin McGillis PO Box 56-6091 Miami, FL 33256	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $180.00
Seq# 2	Date 8/1/2012	Contributor Darrin McGillis PO Box 56-6091 Miami, FL 33256	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $20.00
Seq# 3	Date 7/23/2012	Contributor Darrin McGillis PO Box 56-6091 Miami, FL 33256	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $440.00
Seq# 4	Date 7/29/2012	Contributor Darrin McGillis PO Box 56-6091 Miami, FL 33256	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $374.00
Seq# 5	Date 8/9/2012	Contributor JPMorgan Chase Bank PO Box 659754 San Antonio, TX 78265	Entity Other	Occupation Refund ofBank Error	Contribution Type Check	Amend	Amount $92.93
Seq# 6	Date 8/9/2012	Contributor JPMorgan Chase Bank PO Box 659754 San Antonio, TX 78265	Entity Other	Occupation DUPL BankErrorRefund	Contribution Type Check	Amend	Amount $92.93

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2012	Contributor Darrin McGillis PO Box 56-6091 Miami, FL 33256	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Zip Ties	Amend	Amount $23.27

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2012	Vendor Good Guys Signs 1400 E. Hillsborough Ave Tampa, FL 33604	Purpose Lawn Signs	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 2	Date 7/31/2012	Vendor JPMorgan Chase Bank PO Box 659754 San Antonio, TX 78265	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/3/2012	Vendor United State Post Office Miami, FL 33256	Purpose PO BOX Rental	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 4	Date 8/3/2012	Vendor Tube Light Company Inc. 11205 NW 131 Street Miami, FL 33178	Purpose Spider Stakes	Expenditure Type Monetary	Amend	Amount $28.36
Seq# 5	Date 8/4/2012	Vendor BJ 's Wholesale Club 10425 Marlin Road Miami, FL 33157	Purpose Bottled Water	Expenditure Type Monetary	Amend	Amount $26.41
Seq# 6	Date 8/7/2012	Vendor Publix 20711 South Dixie Hwy Miami, FL	Purpose Ice	Expenditure Type Monetary	Amend	Amount $2.03
Seq# 7	Date 8/6/2012	Vendor BJ 's Wholesale Club 650 SE 8th Street Homestead, FL 33034	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.39
Seq# 8	Date 8/3/2012	Vendor BJ 's Wholesale Club 10425 Marlin Road Miami, FL 33157	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.57
Seq# 9	Date 8/7/2012	Vendor City Gear 20505 S. Dixie Hwy Miami, FL 33189	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $20.68
Seq# 10	Date 8/2/2012	Vendor Publix 20711 South Dixie Hwy Miami, FL	Purpose Newspaper	Expenditure Type Monetary	Amend	Amount $0.81
Seq# 11	Date 8/3/2012	Vendor Home Depot Hialeah Gardens, FL	Purpose Zip Ties	Expenditure Type Monetary	Amend	Amount $23.06
Seq# 12	Date 7/30/2012	Vendor United State Post Office Miami, FL 33170	Purpose Postage	Expenditure Type Monetary	Amend	Amount $10.78
Seq# 13	Date 7/30/2012	Vendor Walmart 33501 S. Dixie Hwy Florida City, FL 33034	Purpose Gas	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 14	Date 8/6/2012	Vendor Walmart 15885 SW 88 Street Kendall, FL 33196	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.83
Seq# 15	Date 8/5/2012	Vendor Circle K 970 W Palm Drive Florida City, FL 33030	Purpose Gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 16	Date 8/8/2012	Vendor Exxon Mobile 20310 Old Cutler Road Perrine, FL 33189	Purpose Gas	Expenditure Type Monetary	Amend	Amount $43.34
Seq# 17	Date 8/7/2012	Vendor Little Caesars Pizza 20517 Old Cutler Road Miami, FL 33189	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 18	Date 8/8/2012	Vendor JPMorgan Chase Bank PO Box 659754 San Antonio, TX 78265	Purpose Bank Error fixed 8/9/2012	Expenditure Type Monetary	Amend	Amount $92.93
Seq# 19	Date 8/4/2012	Vendor Darrin Darrin McGillis PO Box 56-6091 Miami, FL 33256	Purpose Office Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 20	Date 8/6/2012	Vendor Darrin Darrin McGillis PO Box 56-6091 Miami, FL 33256	Purpose Office supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 21	Date 8/6/2012	Vendor Darrin Darrin McGillis PO Box 56-6091 Miami, FL 33256	Purpose Copy Paper	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 22	Date 8/4/2012	Vendor Darrin Darrin McGillis PO Box 56-6091 Miami, FL 33256	Purpose Office supplies	Expenditure Type Petty Cash Spent*	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