Candidate: Ashley Gilhousen

Office: School Board District 5

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2014	Contributor Gregory Clary 3609 Trail Ridge Rd Middleburg, FL 32068	Entity Individual	Occupation Surveyor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/7/2014	Contributor Nix Construction Co 441 Stowe Ave Ste B Orange Park, FL 32073	Entity Business	Occupation ConstructionCo	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/7/2014	Contributor Melanie Warren Adams 432 Wynfield Cir Fleming Island, FL 32003	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/7/2014	Contributor Steve Garrard 2432 Cypress Springs Rd Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/7/2014	Contributor Knapp Realty Co 3168 US Hwy 17 Ste A Fleming Island, FL 32003	Entity Business	Occupation Realtors	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/9/2014	Contributor Chris J Henderson 2012 Cypress Bluff Ct Orange Park, FL 32003	Entity Individual	Occupation InsuranceManager	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/9/2014	Contributor Juanita Louise Hargrove 2747 Forest Oaks Dr Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/7/2014	Contributor Knapp Realty Company 3168 US Hwy 17 Ste A Fleming Island, FL 32003	Entity Business	Occupation RealtyCompany	In-Kind Description Food for Reception	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2014	Vendor Piryx Inc 144 Second Street San Francisco, CA 94105	Purpose Merchant Fee-Henderson	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 2	Date 7/9/2014	Vendor Piryx, Inc. 144 Second Street San Francisco, CA 94105	Purpose Merchant Fee-Hargrove	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 3	Date 7/9/2014	Vendor Middleburg Civic Assoc Main Street Middleburg, FL 32068	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/9/2014	Vendor City of Keystone Hgts Main Street Keystone Hgts, FL 32656	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/9/2014	Vendor Mail Services of OP 1177-5 Park Avenue Orange Park, FL 32073	Purpose Mail Box Rent	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 6	Date 7/8/2014	Vendor Reliant Florida P. O. Box 1776 Keystone Hgts, FL 32656	Purpose Consulting, Postage & Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 7/14/2014	Vendor Reliant Florida P. O. Box 1776 Keystone Hgts, FL 32656	Purpose Consulting, Postage & Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 7/16/2014	Vendor Reliant Florida P. O.. Box 1776 Keystone Hgts, FL 32656	Purpose Postage, Consulting & Advertising	Expenditure Type Monetary	Amend	Amount $6,000.00

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