Candidate: Richard McCoy

Office: Mexico Beach Council Member Group 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2020	Contributor Richard Roger McCoy 324 WysongAv Mexico Beach, fl 32456	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend Add	Amount $200.00
Seq# 2	Date 2/17/2020	Contributor Gary Zia 308 Fortner Mexico Beach, Fl 32456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/24/2020	Contributor Richard McCoy 324 Wysong Ave Mexico Beach, Fl 32456	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $300.00
Seq# 4	Date 3/2/2020	Contributor Lorane Brown 882 SandBinder Dr. Myrtle Beach, sc 29579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 3/9/2020	Contributor Tom Willoughby 310 Georgia Ave Mexico Beach, Fl 32456	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 2/11/2020	Vendor City of Mexico Beach 201 Paradise Path Mexico Beach, Fl 32456	Purpose Qualification	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 2/24/2020	Vendor SpeedySigns USA 162 SW Spencer Court Lake City, Fl 32024	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $445.29
Seq# 3	Date 3/8/2020	Vendor Amazon 3501 120 Ave Kenosha, Wi 53144	Purpose printer ink	Expenditure Type Monetary	Amend	Amount $29.88
Seq# 4	Date 3/20/2020	Vendor Deborah McCoy 324 Wysong Ave Mexico Beach, Fl 32456	Purpose Reimbursement for personal cash spent at Piggy Wiggly for campaign event rolls.	Expenditure Type Monetary	Amend	Amount $40.50
Seq# 5	Date 3/30/2020	Vendor Amazon 1200 12th Avenue South, Suite 1200 Seattle, Wa 98144	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $52.95
Seq# 6	Date 4/1/2020	Vendor US Post Office 15 th street , Mexico Beach, fl 32410	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 7	Date 4/1/2020	Vendor Remsey's 209 Reid St Port St Joe, Fl 32456	Purpose printer paper	Expenditure Type Monetary	Amend	Amount $18.50
Seq# 8	Date 4/1/2020	Vendor Ramsey's 209 Reid St Port St Joe, Fl 32456	Purpose printer ink	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 9	Date 4/1/2020	Vendor Amazon 10 Terry Ave. Seattle, wa 98109.	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $22.35
Seq# 10	Date 4/1/2020	Vendor US Post Office 15 tth st Mexico Beach, fl 32456	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 11	Date 4/1/2020	Vendor US Post Office 15 tth st Mexico Beach, fl 32456	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 12	Date 6/3/2020	Vendor Dick McCoy 324 Wysong Ave Mexico Beach, Fl 32456	Purpose Repayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $242.93

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