Candidate: Kevin Macaulay

Office: Marathon City Council

Report Date: M7 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2022	Contributor Venmo 95 Morton Street 5th floor New York, NY 10014	Entity Business	Occupation Cashtransferapp	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 7/2/2022	Contributor Katie Bevins 1515 Great Oaks Drive Lawrenceville, ga 30046	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/11/2022	Contributor Anthony Feathers 000 000, tn 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/11/2022	Contributor Janet Shute 000 Beaver, PA 15009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/3/2022	Contributor Will Smith 000 00, 0 0	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/9/2022	Contributor Laura Shute 000 0, 0 0	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/11/2022	Contributor First Horizon Bank 165 Madison Ave Memphis, TN 38103	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $4.00

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 7/11/2022	Vendor Printrunner 8000 Haskell Ave Can Nuys, Ca 91406	Purpose Campaign stickers	Expenditure Type Monetary	Amend	Amount $105.24
Seq# 2	Date 7/11/2022	Vendor Totally Promotional 450 S. Second St. Coldwater, Oh 45828	Purpose Campaign tote bags	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 3	Date 7/11/2022	Vendor Venmo 95 Morton Street Floor 5 New York, NY 10014	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.05
Seq# 4	Date 7/18/2022	Vendor Supervisor of elections 530 Whitehead St. #101 Key West, fl 33040	Purpose Petition processing fee.	Expenditure Type Monetary	Amend	Amount $6.90
Seq# 5	Date 7/25/2022	Vendor Dollar Tree 10996 Overseas Highway Marathon, Fl 33050	Purpose Items to monogram for giveaway.	Expenditure Type Monetary	Amend	Amount $28.22
Seq# 6	Date 7/26/2022	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Material for a cricut machine to monogram giveaway items.	Expenditure Type Monetary	Amend	Amount $18.59
Seq# 7	Date 7/26/2022	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.24

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