Candidate: John C. (Jack) Gorman

Office: County Commission - Dist 4

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2018	Contributor Robert Gorman 45216 Woodleigh Ct Plymouth, MI 48170	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $71.79
Seq# 2	Date 9/25/2018	Contributor John C Gorman PO Box 2089 St Augustine, FL 32085	Entity Candidate to Themselves	Occupation MerchantMarine	Contribution Type Check	Amend Delete	Amount $-240.00
Seq# 3	Date 9/25/2018	Contributor John C Gorman PO Box 2089 St Augustine, FL 32085	Entity Candidate to Themselves	Occupation Merchant Marine	Contribution Type Check	Amend Add	Amount $0.00

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 9/26/2018	Vendor Home Depot 1750 US Hwy 1 North St. Augustine, FL 32095	Purpose Stakes for Signs	Expenditure Type Monetary	Amend Delete	Amount $-15.14
Seq# 2	Date 9/26/2018	Vendor Home Depot 1750 US Hwy 1 North St. Augustine, FL 32095	Purpose Stakes for Signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 9/18/2018	Vendor W Tees Signs 239 W King St St. Augustine, FL 32084	Purpose Deposit on 633.68 total Signs	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 4	Date 9/18/2018	Vendor W Tees Signs 239 W King St St. Augustine, FL 32084	Purpose Deposit on 633.68 total Signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 9/26/2018	Vendor KI Circle 4564 US 1 North St. Augustine, FL 32095	Purpose Fuel Sign Canvass	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-10.00
Seq# 6	Date 9/26/2018	Vendor KI Circle 4564 US 1 North St. Augustine, FL 32095	Purpose Fuel Sign Canvass	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 7	Date 9/17/2018	Vendor Viasat 6155 El Camino Real Carlsbad, CA 92009	Purpose internet	Expenditure Type Monetary	Amend Add	Amount $94.93
Seq# 8	Date 9/19/2018	Vendor Accounting One 2606 Old Middleburg Rd Jacksonville, FL 32210	Purpose accounting services	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 9/25/2018	Vendor Staples 1775 US 1 South St. Augustine, FL 32086	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $21.29
Seq# 10	Date 9/25/2018	Vendor iTunes 1 Infinite Loop Cupertino, CA 95014	Purpose data related	Expenditure Type Monetary	Amend Add	Amount $6.99
Seq# 11	Date 9/28/2018	Vendor Circle K 4564 US 1 St. Augustine, FL 32084	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $15.11

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