Candidate: Jeff Bergosh

Office: School Board, District 1

Report Date: TR-Q (6/1/2014 - 9/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/27/2014	Vendor Jeffrey W Bergosh 5905 Forest Ridge Circle Pensacola, FL 32526	Purpose Partial loan refund	Expenditure Type Refund	Amend	Amount $988.65
Seq# 2	Date 6/16/2014	Vendor Esc. County BOCC 221 Palafox Place Ste. 400 Pensacola, FL 32502	Purpose Candidate Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,485.48
Seq# 3	Date 6/27/2014	Vendor STOA Architects 121 E. Government ST Pensacola, FL 32502	Purpose partial refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 4	Date 6/27/2014	Vendor Terhaar & Cronley 1401 E. Belmont St. Pensacola, FL 32501	Purpose partial refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 5	Date 6/27/2014	Vendor Dudley H Greenhut 2095 Hwy 97 South Cantonment, FL 32533	Purpose partial refund	Expenditure Type Refund	Amend	Amount $175.00
Seq# 6	Date 6/27/2014	Vendor Alice E Hall 7150 Nicholson Dr Molino, FL 32577	Purpose partial refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 7	Date 6/27/2014	Vendor Michles & Booth P.A. 501 Brent Lane Pensacola, FL 32503	Purpose partial refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 8	Date 6/27/2014	Vendor Morette Company 1201 N. Tarragona St. Pensacola, FL 32501	Purpose partial refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 9	Date 6/27/2014	Vendor Robert G Kerrigan 627 East Government Street Pensacola, FL 32502	Purpose partial refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 10	Date 6/27/2014	Vendor Deborah D Caldwell 107 Shoreline Dr. Gulf Breeze, FL 32561	Purpose partial refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 11	Date 6/27/2014	Vendor Fredric G Levin 316 S. Baylen Street Pensacola, FL 32502	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 12	Date 6/27/2014	Vendor John Cole 7105 Pine Forest Road Pensacola, FL 32526	Purpose partial refund	Expenditure Type Refund	Amend	Amount $150.00
Seq# 13	Date 6/27/2014	Vendor Ronald Borders 9224 Bell Ridge Dr. Pensacola, FL 32526	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 14	Date 6/27/2014	Vendor Michael E. Barrington 5824 Forest Ridge Dr. Pensacola, FL 32526	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 15	Date 6/27/2014	Vendor Zayszly 's Screened Enclosur 9811 Windy Hill Road Pensacola, FL 32526	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 16	Date 6/27/2014	Vendor Fred Hileman 8869 Marsh Elder Dr. Pensacola, Fl 32526	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 17	Date 6/27/2014	Vendor J Steve Smith 4680 Scenic Ct Pensacola, Fl 32504	Purpose partial refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 18	Date 6/27/2014	Vendor Donna Underdonk 4660 Baybrook Dr. Pensacola, Fl 32514	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 19	Date 6/27/2014	Vendor Elaine Fields 11 Hillbrook Way Pensacola, Fl 32503	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 20	Date 6/27/2014	Vendor Shawn Dominguez 4340 Devereaux Drive Pensacola, Fl 32504	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 21	Date 6/27/2014	Vendor Susan Bonsignore 841 Woodbine Drive Pensacola, Fl 32503	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 22	Date 6/27/2014	Vendor Melissa Faxlanger 4159 Erika Ct. Pensacola, Fl 32526	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 23	Date 6/27/2014	Vendor Patty Hightower 6430 Dunlieth PL Pensacola, Fl 32504	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 24	Date 6/27/2014	Vendor Bruce Caton 4145 April Rd Pensacola, Fl 32504	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 25	Date 6/27/2014	Vendor Malcolm Thomas 615 Pinebrook Circle Cantonment, Fl 32533	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 26	Date 6/27/2014	Vendor Norman Ross 5295 Durango Place Pensacola, Fl 32504	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 27	Date 6/27/2014	Vendor Copy Products Company P.O. Box 12904 Pensacola, Fl 32591	Purpose partial refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 28	Date 6/27/2014	Vendor Carissa F Bergosh *Protected *Protected, FL 32526	Purpose partial refund	Expenditure Type Refund	Amend	Amount $350.00
Seq# 29	Date 6/27/2014	Vendor F.G. Gib Lovette 5811 Forest Ridge Drive Pensacola, Fl 32526	Purpose partial refund	Expenditure Type Refund	Amend	Amount $175.00
Seq# 30	Date 6/27/2014	Vendor Edward P Fleming 5773 Highland Lake Drive Milton, Fl 32583	Purpose partial refund	Expenditure Type Refund	Amend	Amount $150.00
Seq# 31	Date 6/27/2014	Vendor Julian B Irby 3520 Briarcliff Drive Pensacola, Fl 32505	Purpose partial refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 32	Date 6/27/2014	Vendor Robert C Sansing 5705 Pensacola Blvd. Pensacola, Fl 32505	Purpose partial refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 33	Date 6/27/2014	Vendor Deborah S King 1505 E. Strong St Pensacola, Fl 32501	Purpose partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 34	Date 6/27/2014	Vendor Patricia Windham 1330 Mallory Street Pensacola, Fl 32503	Purpose Partial refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 35	Date 6/27/2014	Vendor Erik Remo 117 SE Kalash Rd. Pensacola, Fl 32507	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 36	Date 6/27/2014	Vendor Larry Brooks P.O. Box 7008 Pensacola, FL 32534	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 37	Date 6/27/2014	Vendor Susan Jason 2918 Blackshear Ave Pensacola, Fl 32503	Purpose partial refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 38	Date 6/27/2014	Vendor NFR LLC dba Nursefinders 9120 Midlothian Turnpike Richmond, VA 23235	Purpose partial refund	Expenditure Type Refund	Amend	Amount $300.00
Seq# 39	Date 6/27/2014	Vendor James L Hall 4740 Woodbine Rd. Pace, Fl 32571	Purpose partial refund	Expenditure Type Refund	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