Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2018
John C Gorman
P.O.Box 2089
St. Augustine, FL 32095
Candidate
to Themselves
MerchantMarine
Check
$350.00
2
9/25/2018
John C Gorman
PO Box 2089
St Augustine, FL 32085
Candidate
to Themselves
MerchantMarine
Check
$240.00
3
9/21/2018
Tammy Lagasse
6880 Middleton Ave.
St. Augustine , FL 32080
Individual
Check
$75.00
4
9/15/2018
Jane Rollinson
543 Granada Terrace
Ponte Vedra Beach, FL 32095
Individual
Retired
Check
$100.00
5
9/25/2018
John Gorman
PO Box 2089
St Augustine, FL 32095
Individual
MerchantMarine
Check
$240.00
6
9/24/2018
John Gorman
PO Box 2089
St Augustine, FL 32085
Individual
SelfMerchantMarine
Check
$150.00
7
9/18/2018
John Gorman
PO Box 2089
St Augustine, FL 32085
Individual
SELF
Check
$50.00
Total Contributions
$1,205.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/26/2018
KI Circle
4564 US 1 North
St. Augustine, FL 32095
Fuel Sign Canvass
Petty Cash Spent*
$10.00
2
9/21/2018
K Circle
185 Regalo Rd.
St. Augustine, FL 32095
Fuel Signs
Monetary
$20.15
3
9/26/2018
Home Depot
1750 US Hwy 1 North
St. Augustine, FL 32095
Stakes for
Signs
Monetary
$15.14
4
9/21/2018
W Tees Signs
239 W King St.
St. Augustine, FL 32084
Sign Purchase
Monetary
$333.68
5
9/21/2018
Ameris Bank
PO Box 3668
Moultrie, GA 31776
Bank Fee
Monetary
$35.00
6
9/18/2018
W Tees Signs
239 W King St
St. Augustine, FL 32084
Deposit on 633.68 total Signs
Monetary
$300.00
7
9/18/2018
Supervisor Elections
455 AVE A
St Augustine, FL 32095
Database
Monetary
$3.00
8
9/24/2018
St Augustine Record
1 News Place
St Augustine, FL 32084
Newspaper AD
Monetary
$300.00
9
9/15/2018
John Gorman
PO Box 2089
St Augustine, FL 32085
Petty Cash Hardware
Monetary
$25.00
Total Expenditures
$1,031.97

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