Candidate: Jeff Bergosh

Office: School Board, District 1

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2014	Contributor Terhaar & Cronley 1401 E. Belmont St. Pensacola, FL 32501	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/17/2014	Contributor Dudley H Greenhut 2095 Hwy 97 South Cantonment, Fl 32533	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/24/2014	Contributor Alice E Hall 7150 Nicholson Dr Molino, FL 32577	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 2/24/2014	Contributor James L Hall 4740 Woodbine Rd. Pace, Fl 32571	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/25/2014	Contributor Michles & Booth P.A. 501 Brent Lane Pensacola, FL 32503	Entity Business	Occupation Lawyers/LawFirm	Contribution Type Check	Amend	Amount $500.00

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 2/12/2014	Vendor Hamilton Art Agency 601 N. Davis Street Pensacola, FL 32501	Purpose Large and small campaign signs	Expenditure Type Monetary	Amend	Amount $916.43
Seq# 2	Date 2/18/2014	Vendor Compass Bank 4395 W. Fairfield Dr. Pensacola, FL 32506	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 3	Date 2/18/2014	Vendor Office Depot 4337 W. Fairfield Dr. Pensacola, FL 32505	Purpose paper, envelopes, printer ink	Expenditure Type Monetary	Amend	Amount $109.09
Seq# 4	Date 2/26/2014	Vendor Perdido Bay Youth Sports Assoc P.O. Box 34060 Pensacola, FL 32507	Purpose Youth Softball Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00

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