Candidate: John C. (Jack) Gorman

Office: County Commission - Dist 4

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2018	Contributor Simone Broudy-Kilbourn 502 Boating Club Rd. St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/13/2018	Contributor Gina Burrel 27 Seminole Dr. St. Augustine , FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/13/2018	Contributor League of Women Voters P.O. Box 330353 Atlantic Beach, FL 32233	Entity Committee	Occupation PoliticalOrganization	Contribution Type Check	Amend	Amount $42.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/6/2018	Contributor John C Gorman 795 Lot E Stokes Landing Rd. St. Augustine, FL 32095	Entity Individual	Occupation MerchantMarine	In-Kind Description Supplies Signs	Amend	Amount $16.33

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2018	Vendor Circle K Petroleum 4564 US Hwy 1 N St Augustine, FL 32095	Purpose Fuel Signs Truck	Expenditure Type Monetary	Amend	Amount $18.16
Seq# 2	Date 9/3/2018	Vendor Circle K Petroleum 4564 US Hwy 1 North St. Augustine, FL 32095	Purpose Car Travel	Expenditure Type Monetary	Amend	Amount $15.18
Seq# 3	Date 9/3/2018	Vendor Circle K Petroleum 4564 US 1 Hwy N St. Augustine, FL 32095	Purpose Truck Fuel Signs	Expenditure Type Monetary	Amend	Amount $18.09
Seq# 4	Date 9/3/2018	Vendor Lowes 1955 US Hwy 1 S St. Augustine, FL 32086	Purpose Sign Construction Materials	Expenditure Type Monetary	Amend	Amount $65.20
Seq# 5	Date 9/3/2018	Vendor Lowes 1955 US Hwy 1 S St. Augustine, FL 32086	Purpose Wood Signs	Expenditure Type Monetary	Amend	Amount $5.14
Seq# 6	Date 9/12/2018	Vendor W Tees 239 W King Street St Augustine, FL 32084	Purpose Deposit	Expenditure Type Monetary	Amend	Amount $300.00

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