Candidate: Brett Philip Gormley

Office: County Commissioner Dist 3

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2020	Contributor John Alber 240 6th Street Apalachicola, FL 32320	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/14/2020	Contributor Brett Gormley 101 24th Street Apalachicola, FL 32320	Entity Candidate to Themselves	Occupation CheckError	Contribution Type Refund	Amend	Amount $200.00
Seq# 3	Date 9/18/2020	Contributor Brett Gormley 101 24th Street Apalachicola, FL 32320	Entity Candidate to Themselves	Occupation CheckError	Contribution Type Refund	Amend	Amount $118.51

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 9/7/2020	Vendor Squareup.com 1455 Market Street, Suite 600 San Francisco, CA 94103	Purpose Online Donation Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 9/9/2020	Vendor Apalachicola Times PO Box 308 Port St. Joe, FL 32457	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $1,851.56
Seq# 3	Date 9/9/2020	Vendor Ramsey's Printing & Office 209 Reid Ave Port St Joe, FL 32456	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/11/2020	Vendor Image Media 425 East Spruce Street Tarpon Springs, FL 34689	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $421.97
Seq# 5	Date 9/11/2020	Vendor Image Media 425 East Spruce Street Tarpon Springs, FL 34689	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $429.41
Seq# 6	Date 9/11/2020	Vendor Gormley-Error 101 24th St Apalachicola, FL 32320	Purpose Check #154 written in Error	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 9/18/2020	Vendor Gormley-Error 101 24th St Apalachicola, FL 32320	Purpose Check #152 written in Error	Expenditure Type Monetary	Amend	Amount $118.51
Seq# 8	Date 9/15/2020	Vendor Office Depot - OfficeMax 1801 Cypress Lake Dr Orlando, FL 32837	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $35.07
Seq# 9	Date 9/15/2020	Vendor TRR Consulting Group, LLC 7891 Skyview Blvd Navarre, FL 32566	Purpose Political Consulting Fee	Expenditure Type Monetary	Amend	Amount $379.50
Seq# 10	Date 9/10/2020	Vendor Apalachicola Chocolate Co 75 Market St Apalachicola, FL 32320	Purpose Food	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 9/10/2020	Vendor Apalachicola Chocolate Company 75 Market St Apalachicola, FL 32320	Purpose Food	Expenditure Type Monetary	Amend	Amount $20.00

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