Candidate: Brett Philip Gormley

Office: County Commissioner Dist 3

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor Wayne Robison 1105 Solana Ave Tallahassee, FL 32304	Entity Individual	Occupation BusinessAnalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/5/2020	Contributor George Floyd 957 E Pine Street St. George Island, FL 32320	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $985.00
Seq# 3	Date 10/14/2020	Contributor Richard Sparks 119 Franklin Blvd St George Island, FL 32328	Entity Business	Occupation Grocery	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/5/2020	Contributor George Kirwin Floyd 957 East Pine Ave St George Island, Fl 32328	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/15/2020	Contributor Image Media 425 Spruce Street Tarpon Springs, Fl 34689	Entity Other	Occupation refund	Contribution Type Refund	Amend	Amount $517.78
Seq# 6	Date 10/15/2020	Contributor Image Media 425 Spruce St Tarpon Springs, Fl 34689	Entity Other	Occupation refund	Contribution Type Refund	Amend	Amount $574.03

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 10/3/2020	Vendor Image Media 425 East Spruce Street Tarpon Springs, FR 34689	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $555.24
Seq# 2	Date 10/3/2020	Vendor Squareup.com 1455 Market Street, Suite 600 San Francisco, CA 94103	Purpose Online Donation Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 10/14/2020	Vendor FaceBook 1 Hacker Way Menlo Park, Ca 34689	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/15/2020	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose sdvertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 10/5/2020	Vendor I/W Charge 22 Avenue E Apalchicola, Fl 32320	Purpose I/W charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/5/2020	Vendor Image Media 425 Spruce St Tarpon Springs, Fl 34689	Purpose advertising	Expenditure Type Monetary	Amend	Amount $555.24
Seq# 7	Date 10/8/2020	Vendor Image Media 425 Spruce St Tarpon Springs, Fl 34689	Purpose advertising	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 8	Date 10/8/2020	Vendor Image Media 425 Spruce Lane Tarpon Springs, Fl 34689	Purpose advertising	Expenditure Type Monetary	Amend	Amount $496.69
Seq# 9	Date 10/13/2020	Vendor FaceBook 1 Hacker Way Menlo Park, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 10/13/2020	Vendor FaceBook 1 Hacker Way Menlo Park, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 10/13/2020	Vendor Image Media 425 Spruce St Tarpon Springs, Fl 34689	Purpose advertising	Expenditure Type Monetary	Amend	Amount $517.78
Seq# 12	Date 10/13/2020	Vendor Image MEdia 425 Spruce Street Tarpon Springs, Fl 34689	Purpose advertising	Expenditure Type Monetary	Amend	Amount $574.03

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