Candidate: Thomas Francis McCormick

Office: Mayor

Report Date: M8 (8/1/2022 - 8/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor Juan Portela 111 Cutler Bay, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/12/2022	Contributor Pete Hargreaves 3811 NE 13 Terr Pompano Beach, Fl 33064	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/22/2022	Contributor Darren McCartney 3811 NE 13 Terr Pompano Beach, Fl 33064	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00

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 8/22/2022	Vendor GoFundMe Inc 855 Jefferson Ave Los Angeles, CA 95814	Purpose Campaign Funding Platform Fees	Expenditure Type Monetary	Amend	Amount $27.45
Seq# 2	Date 8/31/2022	Vendor Staples Office Supplies 18591 South Dixie Highway Cutler Bay, Fl 33157	Purpose Printer Ink for fliers	Expenditure Type Monetary	Amend	Amount $47.60
Seq# 3	Date 8/31/2022	Vendor Advertise Pros 10755 SW 109 St Suite 70 Cutler Bay, Fl 33157	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 8/29/2022	Vendor Staples Office Supplies 18591 South Dixie Highway Cutler Bay, Fl 33157	Purpose Printer Ink and Printer Paper for Campaign Fliers	Expenditure Type Monetary	Amend	Amount $112.33
Seq# 5	Date 8/23/2022	Vendor UPS Store 18495 South Dixie Highway Cutler Bay, FL 33157	Purpose PO Box 6 Month fee	Expenditure Type Monetary	Amend	Amount $159.77
Seq# 6	Date 8/22/2022	Vendor Exxon Gas 148 Old Dixie Highway Homestead , Fl 33030	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $56.82
Seq# 7	Date 8/19/2022	Vendor Chase Bank 18415 South Dixie Highway Cutler Bay, Fl 33157	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 8	Date 8/8/2022	Vendor Exxon Gas 505 SE 1st Avenue Homesteaf, Fl 33034	Purpose Gas campaigning	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 8/5/2022	Vendor Town of Cutler Bay 10720 Caribbean Blvd Suite 105 Cutler Bay, Fl 33189	Purpose Campaign Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/5/2022	Vendor Town of Cutler Bay 10720 Caribbean Blvd Suite 105 Cutler , Ba 33189	Purpose State Election Assessment	Expenditure Type Monetary	Amend	Amount $170.49
Seq# 11	Date 8/4/2022	Vendor Staples Office Supplies 18591 South Dixie Highway Cutler Bay, Fl 33157	Purpose Flier Printing While Printer was down	Expenditure Type Monetary	Amend	Amount $102.56
Seq# 12	Date 8/4/2022	Vendor Staples Office Supplies 18591 South Dixie Highway Cutler Bay, Fl 33157	Purpose Printing	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 13	Date 8/4/2022	Vendor Staples Office Supples 18591 South Dixie Hghway Cutler Bay, Fl 33157	Purpose Printing	Expenditure Type Monetary	Amend	Amount $10.98
Seq# 14	Date 8/1/2022	Vendor Orion Fuels 10700 Quail Roost Drive Cutler Bay, Fl 33157	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $75.00

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