Candidate: Thomas Francis McCormick

Office: Mayor

Report Date: M9 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor Kelly Fraizer 8173 Sw 186th St Cutler Bay, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/20/2022	Contributor Robert Nielsen 11320 SW 208 Drive Cutler Bay, Fl 33189	Entity Individual	Occupation RoofingContractor	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/20/2022	Contributor Elton Facenda 20621 Manta Dr Cutler Bay, Fl 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 9/7/2022	Vendor Amazon Market Place 410 Terry Ave. N, Seattle, WA 98109 Seattle, WA 98109	Purpose Ink cartridge for printer	Expenditure Type Monetary	Amend	Amount $25.45
Seq# 2	Date 9/9/2022	Vendor Orion Fuels 10700 Quail Roost Dr Cutler Bay, Fl 33157	Purpose Fuel for Campaign	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/9/2022	Vendor Speedway Fuel 99601 Overseas Highway Key Largo, Fl 33037	Purpose Fuel for Campaign	Expenditure Type Monetary	Amend	Amount $60.09
Seq# 4	Date 9/12/2022	Vendor Scissor Time 18513 S Dixie Hwy Cutler Bay, Fl 33157	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 9/22/2022	Vendor Chase Bank 18415 S Dixie Hwy Cutler Bay, Fl 33157	Purpose Monthly Bank Service Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 6	Date 9/23/2022	Vendor FedEx Office 18755 S Dixie Hwy, Suite 57 Miami, Fl 33157	Purpose Flier Printing	Expenditure Type Monetary	Amend	Amount $53.35

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