Candidate: Thomas Francis McCormick

Office: Mayor

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2022	Contributor Robert Carlton 125 Ashton Oaks Drive St Augustine, FL 32092	Entity Individual	Occupation MasonContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/28/2022	Contributor Bernedette Guirola 13228 SW 143 Terr Miami, Fl 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 5/28/2022	Contributor Robert Brown 72 Reece Creek Ct Blairsville, GA 30512	Entity Individual	Occupation MasonContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/21/2022	Contributor Alana Greene 6875 N Cartee Road, Miami, Fl 33158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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# 1	Date 5/31/2022	Vendor Exxon Mobile 20310 Old Cutler Rd Perrine, Fl 33189	Purpose Campaigning travel, pickup signs & shirts, hand out fliers through out the town	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 5/26/2022	Vendor Advertise Pros 10755 SW 190th St Unit #70 Miami, Fl 33157	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $1,219.80
Seq# 3	Date 5/26/2022	Vendor Exxon Mobile 20310 Old Cutler Rd Cutler Bay, Fl 33189	Purpose Campaign Travel, flier distribution, pick up shirt orders, general campaigning travel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 5/5/2022	Vendor Advertise Pros 10755 SW 190th St Unit #70 Miami, Fl 33157	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $670.89
Seq# 5	Date 5/31/2022	Vendor GoFundMe 855 Jefferson Ave Redwood City, CA 94063	Purpose GoFundMe Monthly Fees	Expenditure Type Monetary	Amend	Amount $22.66

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