Candidate: John Sgromolo

Office: County Commissioner District 1

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Contributor John Damon 687 Irish Rose Road St. Augustine, FL 32092	Entity Individual	Occupation AthleticDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/17/2023	Contributor Gene Nichols 4614 Ortega Forest Dr Jacksonville, FL 32210	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/3/2023	Contributor Cruz & Company 5000-18 Highway 17 #268 Orange Park, FL 32003	Entity Business	Occupation GovernmentConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/29/2023	Contributor Vystar 1755 Eagle Harbor Pkwy Orange Park, FL 32003	Entity Other	Occupation InterestDeposit	Contribution Type Interest	Amend	Amount $2.08
Seq# 5	Date 12/29/2023	Contributor John Sgromolo 1978 Protection Point Fleming Island, FL 32003	Entity Candidate to Themselves	Occupation DirectorofAthletics	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/29/2023	Contributor John Sgromolo 1978 Protection Point Fleming Island , FL 32003	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Petition Verification Fee	Amend	Amount $10.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2023	Vendor Green Cove Business League 321 Walnut St Green Cove Springs, FL 32043	Purpose Campaign Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 11/15/2023	Vendor Gary Cross 20 Ropemaker Ct Ponte Vedra, FL 32081	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 11/20/2023	Vendor Fleming Island High School 2233 Village Square Pkwy Fleming Island, FL 32003	Purpose Golf Tournament Hole Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 12/21/2023	Vendor Gary Cross 20 Ropemaker Ct Ponte Vedra, FL 32081	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 12/29/2023	Vendor Anedot Fees 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose Donation Fees	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 6	Date 10/10/2023	Vendor Winning Concepts 950 Blanding Blvd #19 Orange Park, FL 32065	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $12.90

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