Candidate: Ashley Gilhousen

Office: School Board District 5

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2014	Contributor Ashley Gilhousen 550 Pin Oak Court Green Cove Springs, FL 32043	Entity Candidate to Themselves	Occupation Nurse	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 9/2/2014	Contributor JAX PAC, CCE 31 WEST ADAMS STREET SUITE 204 JACKSONVILLE , FL 32202	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/2/2014	Contributor ROBERT TURNAGE 2820 WINDEMERE COURT MIDDLEBURG, FL 32068	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 9/2/2014	Contributor NE FLA Committe for Economic Growth 103 Century 21 Drive Suite 100 JACKSONVILLE, FL 32216	Entity Political Comm. (Federal or State)	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/4/2014	Contributor Denise Brown 1845 Creek View Drive Green Cove Springs, FL 32043	Entity Individual	Occupation communicationsspecialist	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/3/2014	Contributor Joseph Latimer 1220 Green Cove Avenue Green Cove Springs, FL 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 9/4/2014	Vendor Pyrix, INc. 144 Second Street San Francisco, , CA 94105	Purpose Merchant Fee- BROWN	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 2	Date 9/4/2014	Vendor Denise Brown 1845 Creekview Drive Green Cove Springs, FL 32043	Purpose Refund due to online donation outside of allowed date	Expenditure Type Refund	Amend	Amount $50.00
Seq# 3	Date 8/30/2014	Vendor Pyrix, Inc. 144 Second Street San Francisco, CA 94105	Purpose Merchant Fee - McGowan	Expenditure Type Monetary	Amend	Amount $11.50

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