Candidate: Ashley Gilhousen

Office: School Board District 5

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2014	Contributor Williams & Rowe Co. 5215 Highway Ave Jacksonville, FL 32254	Entity Business	Occupation ContractingFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/29/2014	Contributor Jopa Residential Properties LL 215 Highway Ave Jacksonville, FL 32254	Entity Business	Occupation ResidentialPropertyCo.	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/29/2014	Contributor Ryman Shoaf 1672 Royal Fern Fleming Island, FL 32003	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/29/2014	Contributor Herman Bryce 138 Olympus Way Jupiter , FL 33477	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/30/2014	Contributor Frances Havey 1733 Papaya Dr N Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/26/2014	Contributor Michael Brett Hutchings 2830 Grande Oak Way Fleming Island, FL 32003	Entity Individual	Occupation Contractor	In-Kind Description Food for Reception	Amend	Amount $100.00
Seq# 2	Date 7/30/2014	Contributor Ryman J Shoaf 1672 Royal Fern Fleming Island, FL 32003	Entity Individual	Occupation RetiredMilitary	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 7/30/2014	Vendor Piryx Inc 144 Second Street San Francisco, CA 94105	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 2	Date 7/30/2014	Vendor Reliant Florida P. O. Box 1776 Keystone Hgts, FL 32656	Purpose Consulting, Postage, Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00

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