Candidate: John C. (Jack) Gorman

Office: County Commission - Dist 4

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2018	Contributor John C gorman 795 Stokes Landing Rd. St. Augustine, FL 32095	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $130.00
Seq# 2	Date 12/3/2018	Contributor John C Gorman 795 E Stokes Landing Rd. St. Augustine, FL 32095	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $88.28
Seq# 3	Date 12/3/2018	Contributor Ameris Bank PO Box 36668 Moultrie , GA 31776	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $35.00
Seq# 4	Date 12/4/2018	Contributor Ameris Bank PO Box 3668 Moultrie, GA 31776	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $35.00

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 11/2/2018	Vendor McDonalds 1106 S. Ponce de Leon Blvd. St. Augustine, FL 32084	Purpose food/beverage	Expenditure Type Monetary	Amend	Amount $2.82
Seq# 2	Date 11/5/2018	Vendor Ameris Bank PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 11/13/2018	Vendor Apple iTunes One Apple Parkway Cupertino, CA 95014	Purpose Web memory	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 4	Date 11/23/2018	Vendor Apple iTunes One Apple Parkway Cupertino, CA 95014	Purpose Web memory	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 5	Date 11/23/2018	Vendor Ameris Bank PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 11/28/2018	Vendor Apple iTunes One Apple Parkway Cupertino, CA 95014	Purpose Word processing	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 7	Date 11/28/2018	Vendor Ameris Bank PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 11/30/2018	Vendor Ameris Bank PO Box 3668 Moultrie, GA 31776	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 11/2/2018	Vendor Signs W Tees 239 W. King St. St. Augustine, FL 32084	Purpose signs	Expenditure Type Monetary	Amend	Amount $159.75
Seq# 10	Date 11/10/2018	Vendor Katie Barnette 239 Riberia St. St. Augustine, FL 32084	Purpose Web author	Expenditure Type Monetary	Amend	Amount $125.00

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