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 9/4/2018	Contributor Robert Gorman 45216 Woodleigh Ct Plymouth, MI 48170	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.99
Seq# 2	Date 9/5/2018	Contributor Antonio Diaz 825 Hampton Crossing Way St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $93.80
Seq# 3	Date 9/12/2018	Contributor Viasat 6155 El Camino Real Carlsbad, CA 92009	Entity Business	Occupation Overchargerefund	Contribution Type Check	Amend Add	Amount $300.00

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 9/1/2018	Vendor Circle K Petroleum 4564 US Hwy 1 N St Augustine, FL 32095	Purpose Fuel Signs Truck	Expenditure Type Monetary	Amend Delete	Amount $-18.16
Seq# 2	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 Add	Amount $10.16
Seq# 3	Date 9/3/2018	Vendor Circle K Petroleum 4564 US Hwy 1 North St. Augustine, FL 32095	Purpose Car Travel	Expenditure Type Monetary	Amend Delete	Amount $-15.18
Seq# 4	Date 9/3/2018	Vendor Circle K Petroleum 4564 US Hwy 1 North St. Augustine, FL 32095	Purpose Car Travel	Expenditure Type Monetary	Amend Add	Amount $15.10
Seq# 5	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 Delete	Amount $-18.09
Seq# 6	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 Add	Amount $10.09
Seq# 7	Date 9/4/2018	Vendor Viasat 6155 El Camino Real Carlsbad, CA 92009	Purpose internet provider	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 8	Date 9/4/2018	Vendor Whistle.Com 1355 Market St. 2nd Floor San Francisco, CA 94103	Purpose data	Expenditure Type Monetary	Amend Add	Amount $9.95
Seq# 9	Date 9/4/2018	Vendor John Gorman 795 Stokes Landing Rd Lot E St. Augustine, FL 32095	Purpose petty cash, gas, signs	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 10	Date 9/5/2018	Vendor St. Augustine Record 1 News Place St. Augustine, FL 32086	Purpose Digital Newspaper	Expenditure Type Monetary	Amend Add	Amount $9.95
Seq# 11	Date 9/6/2018	Vendor Lowes 1955 US Highway 1 South St. Augustine, FL 32086	Purpose sign materials	Expenditure Type Monetary	Amend Add	Amount $16.33
Seq# 12	Date 9/6/2018	Vendor Wet Tees Screenprinting 239 W. King St. St. Augustine, FL 32084	Purpose signs	Expenditure Type Monetary	Amend Add	Amount $191.74
Seq# 13	Date 9/10/2018	Vendor John Gorman 795 Stokes Landing Rd Lot E St. Augustine, FL 32095	Purpose cash for sign materials	Expenditure Type Monetary	Amend Add	Amount $25.00

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