Candidate: John C. (Jack) Gorman

Office: County Commission - Dist 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Contributor Bianca Diaz ***Protected Voter***	Entity Individual	Occupation StudentFSU	Contribution Type Cash	Amend Delete	Amount $-5.00
Seq# 2	Date 10/24/2018	Contributor Bianca Diaz ***Protected Voter***	Entity Individual	Occupation Student FSU	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 3	Date 10/24/2018	Contributor Bianca Diaz ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $4.40
Seq# 4	Date 10/23/2018	Contributor Jane Rollinson 543 Granada Terrace Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $93.80
Seq# 5	Date 11/1/2018	Contributor Ameris Bank PO Box 3668 Moultrie, GA 31776	Entity Business	Occupation reimbursebank fees	Contribution Type Check	Amend Add	Amount $70.00
Seq# 6	Date 10/29/2018	Contributor Charles Gorman 45216 Woodleigh Ct Plymouth, MI 48170	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $4.40
Seq# 7	Date 10/23/2018	Contributor Karen Gorman 795 Stokes Landing Rd Lot E St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 8	Date 10/24/2018	Contributor Karen Gorman 795 Stokes Landing Rd Lot E St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00

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 10/31/2018	Vendor Kati Barnette 239 Riberia St. St. Augustine, FL 32084	Purpose web design	Expenditure Type Monetary	Amend Add	Amount $167.00
Seq# 2	Date 10/22/2018	Vendor Circle K 4564 US 1 St. Augustine, FL 32084	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $27.50
Seq# 3	Date 10/22/2018	Vendor iTunes 1 Infinite Loop Cupertino, CA 95014	Purpose data	Expenditure Type Monetary	Amend Add	Amount $2.99
Seq# 4	Date 10/22/2018	Vendor McDonalds 1106 S. Ponce de Leon Blvd St. Augustine, FL 32084	Purpose food	Expenditure Type Monetary	Amend Add	Amount $4.88
Seq# 5	Date 10/22/2018	Vendor Ameris PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 6	Date 10/22/2018	Vendor Ameris PO Box 3668 Moultrie, GA 3668	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 7	Date 10/22/2018	Vendor Ameris PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 8	Date 10/23/2018	Vendor Ameris Po Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 9	Date 10/31/2018	Vendor Ameris Bank PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 10	Date 10/29/2018	Vendor iTunes 1 Infinite Loop Cupertino, CA 95014	Purpose data	Expenditure Type Monetary	Amend Add	Amount $6.99
Seq# 11	Date 10/23/2018	Vendor Lowes 1955 US 1 South St. Augustine, FL 32086	Purpose sign materials	Expenditure Type Monetary	Amend Add	Amount $35.10
Seq# 12	Date 11/1/2018	Vendor Circle K 4564 US 1 St. Augustine, FL 32084	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $10.07

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