Candidate: Marc McCullough

Office: City Council District 7

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2010	Contributor Marc Andre McCullough, Sr. 1937 Hubbard St. Jacksonville, Fl 32206	Entity Other	Occupation Longshoreman	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 12/1/2010	Contributor Marc Andre McCullough,Sr 1937 Hubbard St. Jacksonville, Fl 32206	Entity Individual	Occupation Longshoreman	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 12/1/2010	Contributor Sabrina McCullough 1937 Hubbard St. Jacksonville , Fl 32206	Entity Individual	Occupation Nursing	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/30/2010	Contributor Alan McCullough Atlantic Blvd Jacksonville, Fl 32254	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/18/2011	Contributor Doris Richardson Kings Rd Jacksonville, Fl 32277	Entity Individual	Occupation Presidentof APWU	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 1/18/2011	Contributor Marc & Sabrina McCullough 1937 Hubbard St. Jacksonville, Fl 32206	Entity Individual	Occupation Longshoreman	Contribution Type Loan	Amend	Amount $300.00
Seq# 7	Date 1/18/2011	Contributor Brenda Gordon 8794 Lancashire Jacksonville, Fl 32219	Entity Individual	Occupation NursingAsst.	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 1/18/2011	Contributor Alan McCullough Forest Blvd Jacksonville, Fl 32277	Entity Individual	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 2/11/2011	Contributor Central Labor Council 966 Liberty Street Jacksonville, Fl 32206	Entity Committee	Occupation Union	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 3/1/2011	Contributor Russell Haper Librty St Jacksonville, Fl 32206	Entity Committee	Occupation IBEW	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/4/2011	Contributor Russell Harper Liberty St Jacksonville, Fl 32206	Entity Committee	Occupation Union	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 3/1/2011	Contributor Jeremiah Cobb Laura Jacksonville, Fl 3228	Entity Individual	Occupation GrantsManager	Contribution Type Check	Amend	Amount $275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/4/2011	Contributor JDA Printing Old Minning Rd. Jacksonville, Fl 32277	Entity Business	Occupation PrintingService	In-Kind Description 5000 5x7 Flyers Printed	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2010	Vendor Wachovia Bank	Purpose Open Bank Acct.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 5/1/2010	Vendor Newjax.com Jacksonville, Fl	Purpose Website/Graphic Art	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 6/2/2010	Vendor JDA Printing Jacksonville, Fl	Purpose Bus. Cards	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 6/30/2010	Vendor Sam 's Club Jacksonville Jacksonville, Fl	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 5/20/2010	Vendor Supervisor Of Election Jacksonville, Fl	Purpose District Map	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 12/10/2010	Vendor Winn Dixie Union St. Jacksonville, Fl 32206	Purpose Food for a campaign meeting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 1/4/2011	Vendor Office Maxx Atlantic Blvd Jacksonville, Fl	Purpose 11x17 Posters and Name Badge	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/10/2010	Vendor Sams Jacksonville, Fl 32206	Purpose Supplies for a campaign party/fish fry	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 11/1/2010	Vendor Gee T 's Printing 8th Street Jacksonville, Fl	Purpose T 'Shirt Printing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 2/18/2011	Vendor JDA Printing Old Minning Rd Jacksonville, Fl 32254	Purpose Printing of flyers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 3/5/2011	Vendor JDA Printing Jacksonville, Fl 32254	Purpose 20,000 Flyers	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 12	Date 3/5/2011	Vendor Boyer Jacksonville, Fl 32211	Purpose Printing of the signs	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 13	Date 3/2/2011	Vendor Marc McCullough 1937 Hubbard St. Jacksonville, Fl 32206	Purpose Gas, Phone, Campaign Staff Lunch	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 3/29/2011	Vendor IMPERIAL MEDIA GROUP 3315 LIBERTY ST. Jacksonville, Fl 32206	Purpose BUSINESS CARD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 6/17/2011	Vendor Marc Andr 'e McCullough,Sr. 1937 Hubbard St. jacksonville, Fl 32206	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 4/1/2011	Vendor 95 South transportation 5021 Jacobs Ave Jacksonville, Fl 32205	Purpose bus transportation	Expenditure Type Monetary	Amend	Amount $590.00

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