School Bd. Member Beverly Slough Contributions/Expenditures: Includes Sheriff SHOAR, Pay-to-play Chamberpot event

SCHOOL BOARD MEMBER BEVERLY SLOUGH
(Flaglerlive.com)

Candidate : Beverly Slough
Office : School Board - Dist 1

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Report Date : ALL
Campaign Treasurer's Report - Itemized Contributions
Seq Num	Date	Contributor		Contributor Type	Occupation	Contribution Type	Amend	Amount
1	1/10/2014	Beverly A Slough 341 W. Adelaide Drive St. Johns, FL 32259		Individual	SchoolBoardMember	Loan		$200.00
2	1/16/2014	Meredith Strickland 35207 Harabour Vista Circle St. Augustine, FL 32080		Individual		Check		$100.00
3	1/16/2014	Colleen Wood 1540 Ansley Place St. Johns, FL 32259		Individual		Check		$50.00
4	1/27/2014	James Rockenbach 1120 Celebration Court St. Johns, FL 32259		Individual		Check		$100.00
5	1/27/2014	Danaida Guzzo 310 S. Ocean Grande Drive Unit 104 Ponte Vedra Beach, FL 32082		Individual		Check		$25.00
6	1/27/2014	Gilmore-Brady, Inc. 142 Worthington Parkway St. Johns, FL 32259		Business		Check		$100.00
7	1/31/2014	Cynthia Durden 1817 Bayside Blvd. Jacksonville, FL 32223		Individual	VP, DurdenSurgical	Check		$500.00
8	2/18/2014	Rebecca A. Couch 8634 Hammond Forest Drive Jacksonville, FL 32221		Individual		Check		$50.00
9	2/26/2014	Donna M. Adriano 26 Turnbull Hill Court St. Augustine, FL 32092		Individual		Check		$100.00
10	2/27/2014	Deborah A. Johnson 5310 Hampton Gable Court W. Jacksonville, FL 32257		Individual	CPA	Check		$250.00
11	2/28/2014	Brian H. Graham P.O. Box 9630 Fleming Island, FL 32006		Individual		Check		$25.00
12	2/28/2014	Lisa B. Graham 2803 Windemere Court Middleburg, FL 32068		Individual		Check		$50.00
13	2/28/2014	Melissa C. Nelson 214 Edgewater Branch Drive St. Johns, FL 32259		Individual		Check		$50.00
14	2/28/2014	Brad A. Nelson 214 Edgewater Branch Drive St. Johns, FL 32259		Individual		Check		$50.00
15	3/17/2014	Susan Gayle Martin 12464 Blueberry Woods Circle W. Jacksonville, FL 32258		Individual	ProjectManager	Check		$250.00
16	4/9/2014	Adrienne Owen 8875 Hampton Landing Dr E. Jacksonville, FL 32256		Individual		Check		$50.00
17	4/20/2014	Patty Smith 1748 Southcreek Drive St. Johns, FL 32259		Individual		Check		$100.00
18	4/20/2014	Joseph Palmieri 754 Copperhead Circle St. Augustine, FL 32092		Individual		Check		$100.00
19	4/20/2014	Eleanor Griffin 1810 Pitch Pine Avenue St. Johns, FL 32259		Individual		Check		$100.00
20	4/20/2014	Charles Myers 244 Crystal Cove Drive Palatka, FL 32177		Individual	Retired	Check		$200.00
21	4/20/2014	Ellen Whitmer 1178 Natures Hammock Rd S. St. Johns, FL 32259		Individual	Accountant	Check		$150.00
22	4/28/2014	Sharon Davidson 276 Pinehurst Pointe Drive St. Augustine, FL 32092		Individual	BusinessOwner	Check		$500.00
23	4/28/2014	Ring Power 500 World Commerce Parkway St. Augustine, FL 32092		Business	HeavyEquipmentDealer	Check		$1,000.00
24	4/28/2014	Karen Craddock 690 Roberts Road St. Johns, FL 32259		Individual		Check		$25.00
25	4/28/2014	Kimberly Ludke 332 Summerset Drive St. Johns, FL 32259		Individual		Check		$50.00
26	4/28/2014	Denise Gaitantzis 1180 Perregrine Circle W. St. Johns, FL 32259		Individual		Check		$50.00
27	4/28/2014	Louise Anderson 3224 Turtle Creek Road St. Augustine, FL 32086		Individual		Check		$100.00
28	4/29/2014	Janet Tillman Ins. Agy, Inc. 56 Grove Avenue St. Augustine, FL 32084		Individual		Check		$100.00
29	4/29/2014	Rhonda Lovett 121 Scotland Yard Blvd. St. Johns, FL 32259		Individual		Check		$100.00
30	4/30/2014	June Bradford 400 Bay Point Way N. St. Johns, FL 32259		Individual	Homemaker	Check		$200.00
31	5/13/2014	David B. Shoar 7 Hawaiian Blvd. St. Augustine, FL 32080		Individual		Check		$100.00
32	5/13/2014	Pamela P. Cramer 10612 Quail Ridge Drive Ponte Vedra, FL 32081		Individual	Homemaker	Check		$250.00
33	5/13/2014	Harriet S. Clarke 151 Scotland Yard Blvd. St. Johns, FL 32259		Individual		Check		$50.00
34	5/13/2014	Marcia Skinner 961 Lawhon Drive St. Johns, FL 32259		Individual		Check		$100.00
35	5/13/2014	Ward Medical Services, Inc. 2451 U.S. Hwy 1 South St. Augustine, FL 32086		Business	Medicalequipsales	Check		$500.00
36	5/21/2014	Katherine A. Bravo 4658 Carlton Dunes Drive #2 Fernandina Beach, FL 32034		Individual	CommunityVolunteer	Check		$250.00
37	5/21/2014	Teresa M. Emans 7650 Hollyridge Road Jacksonville, FL 32256		Individual		Check		$100.00
38	5/21/2014	Donald Hinson 1282 Creighton Bluff Lane Jacksonville, FL 32223		Individual	Consultant	Check		$500.00
39	5/21/2014	Hinson Properties, LLC. One San Jose Place, Suite 9 Jacksonville, FL 32257		Business	PropertyConsulting	Check		$500.00
40	5/21/2014	Stephanie M. Fabre 3397 Catamaran Way Jacksonville, FL 32223		Individual		Check		$50.00
41	5/31/2014	Richard Ross 529 Kernan Mill Lane St. Johns, FL 32259		Individual	Controller	Check		$200.00
42	5/31/2014	Carol Eklund P.O. Box 1403 St. Augustine, FL 32085		Individual	CPA	Check		$250.00
43	5/31/2014	John Sundeman P.O. Box 2196 St. Augustine, FL 32085		Individual	CPA	Check		$250.00
44	5/31/2014	Peter Sercombe 1136 Buckbean Branch Lane E. Jacksonville, FL 32259		Individual		Check		$100.00
45	5/31/2014	F. Camille Parker 1893 River Oaks Drive St. Johns, FL 32259		Individual		Check		$100.00
46	5/31/2014	Carolyn K. Ladue 926 Garrison Drive St. Augustine, FL 32092		Individual		Check		$100.00
47	5/31/2014	Dawn Davis 34 Bay View Drive St. Augustine, FL 32084		Individual	Office Mgr	Check		$125.00
48	5/31/2014	Barbara R. Smith 1904 Hawkcrest Drive St. Johns, FL 32259		Individual		Check		$50.00
49	5/31/2014	Douglas Purcey 153 Edgewater Branch Drive St. Johns, FL 32259		Individual		Check		$100.00
50	5/31/2014	Pamela M. Kincaid 824 Lotus Lane N. St. Johns, FL 32259		Individual		Check		$50.00
51	5/31/2014	Terry Sharkey 690 Nottingham Forest Circle St. Johns, FL 32259		Individual		Check		$50.00
52	5/31/2014	Anne Marie Gennusa, PA 309 Kingsley Lake Drive Suite 903 St. Augustine, FL 32092		Business	Attorney	Check		$250.00
53	5/31/2014	Claude R. Weeks 1132 River Birch Road St. Johns, FL 32259		Individual	Engineer	Check		$250.00
54	6/1/2014	The Bailey Group 1200 Plantation Island Drive Suite 210 St. Augustine, FL 32080		Business	BenefitsAdvisors	Check		$500.00
55	6/11/2014	Debora McCarty 709 Tessera Court St. Johns, FL 32259		Individual		Cash		$10.00
56	6/11/2014	Michael W. Brown 1321 Wedgewood Road St. Johns, FL 32259		Individual	Architect	Check		$250.00
57	6/11/2014	Angela G. White 1614 Rain Crow Drive St. Johns, FL 32259		Individual		Check		$100.00
58	6/11/2014	Katie B. Wroten 5860 County Road 208 St. Augustine, FL 32092		Individual		Check		$25.00
59	6/13/2014	Jodi Kotrady-Hatin 27 Sea Oaks Drive St. Augustine, FL 32080		Individual		Check		$100.00
60	6/13/2014	Colleen Paul 409 Huckleberry Trail St. Johns, FL 32259		Individual		Check		$100.00
61	6/13/2014	Catherine Peralta 504 North Bridgestone Avenue St. Johns, FL 32259		Individual		Check		$50.00
62	6/13/2014	Jane Mathis 116 Fiddler Crab Lane St. Augustine, FL 32080		Individual		Check		$100.00
63	6/21/2014	William Francis 149 Cardin Place St. Johns, FL 32259		Individual		Check		$100.00
64	6/24/2014	Victoria Mosteller 1424 S. Burgandy Trail St. Johns, FL 32259		Individual		Check		$55.00
65	6/25/2014	Maria Hanson 453 Willow Winds Parkway St. Johns, FL 32259		Individual		Check		$100.00
66	6/25/2014	Jean Pierre M. Zaiter 1414 Roberts Road St. Johns, FL 32259		Individual	ChiefInformationOfcr	Check		$1,000.00
67	6/25/2014	Suzanne Zaiter 1414 Roberts Road St. Johns, FL 32259		Individual	Homemaker	Check		$1,000.00
68	6/30/2014	Walter E. Williams 10450 San Jose Boulevard Jacksonville, FL 32257		Individual	PropertyManagement	Check		$250.00
69	6/30/2014	David R. Toner 55 Orange Street St. Augustine, FL 32084		Individual		Check		$100.00
70	6/30/2014	Sharon L. Clark 5213 River Park Villas Drive St. Augustine, FL 32092		Individual	Teacher	Check		$250.00
71	6/30/2014	James C. Oliver 1568 Barrington Circle St. Augustine, FL 32092		Individual		Check		$100.00
72	7/9/2014	Philip McDaniel 51 Water Street St. Augustine, FL 32084		Individual		Check		$100.00
73	7/13/2014	Kelly Vaughn 1175 Westwood Drive St. Johns, FL 32259		Individual		Check		$50.00
74	7/16/2014	Rick Greenough 5 Marilyn Avenue St. Augustine, FL 32080		Individual		Check		$100.00
75	7/16/2014	Julie Simmons 96056 Piney Island Drive Amelia Island, FL 32034		Individual		Check		$25.00
76	7/18/2014	St. Johns Education Assoc. 2301 Park Avenue, Suite 305 Orange Park, FL 32073		Committee	PoliticalAction	Check		$200.00
77	7/23/2014	Christina Langston 160 Greenfield Drive St. Johns, FL 32259		Individual		Check		$25.00
78	7/23/2014	Susan S. Earnhart 960 Lawhon Drive St. Johns, FL 32259		Individual		Check		$35.00
79	7/25/2014	Catherine Klein 509 E. Primrose Place St. Johns, FL 32259		Individual		Check		$100.00
80	7/26/2014	Heather Trovato 485 E. Kesley Lane St. Johns, FL 32259		Individual		Check		$50.00
81	7/27/2014	Mary Elizabeth Slough 4897 Jeff Starling Road Macclenny, FL 32063		Individual		Check		$25.00
82	7/29/2014	Lisa Miller 959 Lawhon Drive St. Johns, FL 32259		Individual		Check		$30.00
83	8/1/2014	Selma Collier 2247 Hawkcrest Drive E. St. Johns, FL 32259		Individual		Check		$50.00
84	8/6/2014	Derek Barrs 2516 North Waterleaf Drive St. Augustine, FL 32092		Individual		Check		$25.00
85	8/6/2014	Patricia Owens 1913 Village Glen Drive St. Johns, FL 32259		Individual	Homemaker	Check		$250.00
86	8/6/2014	Judith A. Thayer 117 Montura Drive Ponte Vedra, FL 32082		Individual		Check		$100.00
87	8/6/2014	Donna R. Braasch 1657 State Road 13 St. Johns, FL 32259		Individual		Check		$31.00
88	8/6/2014	Wayne Goodwin 363 Willow Winds Pkwy St. Johns, FL 32259		Individual	Retired	Check		$200.00
89	8/6/2014	William M. Hood 14775 Old St. Augustine Road Jacksonville, FL 32258		Individual	Retired	Check		$250.00
90	8/6/2014	Susan E. Tidball 1705 Crystal Court St. Johns, FL 32259		Individual		Check		$100.00
91	8/14/2014	Leslie Mims 1564 Scott Road St. Johns, FL 32259		Individual		Check		$50.00
92	8/14/2014	Tyrone L. Alexander 1512 Pintail Drive St. Johns, FL 32259		Individual		Check		$100.00
93	8/14/2014	Margaret Harner 4540 Southside Blvd. Suite 1102 Jacksonville, FL 32216		Individual		Check		$50.00
94	8/14/2014	Mark L. Dumdei 590 Black Forest Drive St. Johns, FL 32259		Individual	Marriage/familycounselor	Check		$250.00
95	8/14/2014	Mary Campbell 3996 Carol Ann Lane Jacksonville, FL 32223		Individual		Cash		$3.00
96	8/21/2014	Kathleen McCarthy 604 Baywood Trail St. Augustine, FL 32086		Individual		Check		$50.00
						Total Contributions		$15,439.00
Campaign Treasurer's Report - In-Kind Contributions
Seq Num	Date	Contributor		Contributor Type	Occupation	In-Kind Description	Amend	Amount
1	4/14/2014	Beverly Slouth 341 W. Adelaide Drive St. Johns, FL 32259		Individual		Petition Verification Fees		$10.00
2	6/8/2014	TM Computer Services 5801-01 Philips Hwy Jacksonville, FL 32215		Business	ComputerServices	Webpage Set-up		$400.00
3	6/1/2014	S A Rice Design & Advertising 1836 Cross Pointe Way St. Augustine, FL 32092		Business	Design andAdvertising	Artwork for marketing materials		$1,000.00
4	6/1/2014	Sarah Rice 1836 Cross Pointe Way St. Augustine, FL 32092		Individual	Design andAdvertising	Artwork for marketing materials		$400.00
5	6/6/2014	Certus Appraisal Group 12276 San Jose Blvd. Suite 304 Jacksonville, FL 32223		Business		Copying services		$19.00
6	7/20/2014	Kathy Minnis 317 Chicasaw Court St. Johns, FL 32259		Individual	Homemaker	Food and beverages for campaign event		$206.24
7	8/2/2014	Joy Reichenberg 1186 Linwood Loop St. Johns, FL 32259		Individual		Food and beverages for campaign event		$87.50
8	8/2/2014	Sharon Clark 5213 River Park Villas Drive St. Augustine, FL 32092		Individual		Food and beverages for campaign event		$87.50
						Total In-Kind Contributions		$2,210.24
Campaign Treasurer's Report - Itemized Expenditures
Seq Num	Date	Vendor		Purpose		Expenditure Type	Amend	Amount
1	2/17/2014	Supervisor of Elections 4455 Avenue A, Suite 101 St. Augustine, FL 32095		Petition Verification Fees		Monetary		$31.40
2	5/1/2014	Supervisor of Elections 4455 Avenue A, Suite 101 St. Augustine, FL 32095		Petition Verification Fees		Monetary		$4.30
3	6/5/2014	C&H Printing, Inc. 11315 St. Johns Industrial Pkwy Jacksonville, FL 32246		Marketing materials		Monetary		$509.32
4	6/5/2014	Custom Wear USA 3390 Kori Road Jacksonville, FL 32257		Marketing materials		Monetary		$424.00
5	6/6/2014	Deborah A. Johnson 5310 Hampton Gable Court W. Jacksonville, FL 32257		Marketing materials reimbursement		Monetary		$331.03
6	6/8/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Marketing reimbursement		Monetary		$180.72
7	6/16/2014	Marcia Skinner 961 Lawhon Drive St. Johns, FL 32259		Marketing reimbursement		Monetary		$128.74
8	6/16/2014	Deborah A. Johnson 5310 Hampton Gable Court W. Jacksonville, FL 32257		Marketing Reimbursement		Monetary		$103.60
9	6/19/2014	Cheryl Joy Miner LLC 1371 Prince Road St. Augustine, FL 32086		Marketing fees		Monetary		$175.00
10	6/13/2014	PayPal		Account fees		Monetary		$11.35
11	6/13/2014	PayPal		Account fees		Monetary	Delete	$-11.35
12	6/13/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fees		Monetary	Add	$11.35
13	6/25/2014	Supervisor of Elections 4455 Avenue A, Suite 101 St. Augustine, FL 32095		Data request fees		Monetary		$46.00
14	6/25/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Marketing reimbursement		Reimbursements		$60.00
15	7/2/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Chamber of Commerce event fee reimbursement		Reimbursements		$25.00
16	7/2/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Chamber of Commerce event fee reimbursement		Reimbursements		$300.00
17	7/2/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Advertising reimbursement		Reimbursements		$713.50
18	6/21/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fee		Monetary		$3.20
19	6/24/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fee		Monetary		$1.90
20	7/8/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Office expense - stationery reimbursement		Reimbursements		$72.07
21	7/8/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Office expense - envelopes reimbursement		Reimbursements		$21.38
22	7/11/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Office expense - postage reimbursement		Reimbursements		$98.00
23	7/11/2014	Brad Nelson 214 Edgewater Branch Drive St. Johns, FL 32259		Office expense - labels reimbursement		Reimbursements		$13.36
24	7/11/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Venue rental fee reimbursement		Reimbursements		$137.00
25	7/11/2014	Deborah A. Johnson 5310 Hampton Gable Court W. Jacksonville, FL 32257		Yard signs reimbursement		Reimbursements		$1,314.09
26	7/16/2014	The St. Augustine Record One News Place St. Augustine, FL 32086		Advertisement in Primary Election Guide		Monetary		$595.00
27	7/16/2014	James Rockenbach 1120 Celebration Court St. Johns, FL 32259		Materials for yard signs reimbursement		Reimbursements		$95.65
28	7/21/2014	Premiums Promotions Concepts 3312 St. Johns Avenue Jacksonville, FL 32205		marketing items - bumper and lapel stickers		Monetary		$414.72
29	7/22/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		postage and envelopes reimbursement		Reimbursements		$1,017.76
30	7/24/2014	C&H Printing, Inc. 11315 St. Johns Industrial Pkwy Jacksonville, FL 32246		marketing materials		Monetary		$509.32
31	7/19/2014	PayPal 2211 N. First Street San Jose, CA 95131		account fee		Monetary		$9.18
32	7/23/2014	PayPal 2211 N. First Street San Jose, FL 95131		account fee		Monetary		$1.03
33	7/25/2014	PayPal 2211 N. First Street San Jose, CA 95131		account fee		Monetary		$3.20
34	7/26/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fee		Monetary		$1.75
35	7/29/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fee		Monetary		$1.17
36	8/3/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fee		Monetary		$1.75
37	8/5/2014	Deborah A. Johnson 5310 Hampton Gable Court W. Jacksonville, FL 32257		Advertising reimbursement		Reimbursements		$713.50
38	8/6/2014	Cox Digital Arts 19239 N. Dale Mabry Hwy Suite 133 Lutz, FL 33548		Graphic design fees		Monetary		$400.00
39	8/6/2014	Brock Mikosky 1705 Chapel Tree Circle, Apt. E Brandon, FL 33511		Postage reimbursement		Reimbursements		$1,060.35
40	8/6/2014	PayPal 2211 N. First Street San Jose, CA 95131		Account fee		Monetary		$1.03
41	8/12/2014	Direct Mail Systems 12450 Automobile Boulevard Clearwater, FL 33762		Direct mailer		Monetary		$1,853.82
42	8/14/2014	Brock Mikosky 1705 Chapel Tree Circle, Apt. E Brandon, FL 33511		Postage reimbursement		Reimbursements		$1,036.32
43	8/21/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Postage reimbursement		Reimbursements		$98.00
44	8/27/2014	Direct Mail Systems 12450 Automobile Boulevard Clearwater, FL 33762		Direct mailer		Monetary		$1,678.94
45	10/6/2014	Cox Digital Arts 12939 N. Dale Mabry Hwy Suite 133 Lutz, FL 33548		Graphic design fees		Monetary		$300.00
46	10/6/2014	Colleen Wood 1540 Ansley Place St. Johns, FL 32259		Marketing materials for event		Reimbursements		$60.55
47	10/6/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Food and supplies for event		Reimbursements		$322.38
48	10/6/2014	Julie Simmons 96056 Piney Island Drive Amelia Island, FL 32034		Food and supplies for event		Reimbursements		$31.81
49	10/6/2014	Beverly A. Slough 341 W. Adelaide Drive St. Johns, FL 32259		Repayment of loan		Monetary		$200.00
50	10/6/2014	St. Johns County Education Fnd 1 Christopher Street St. Augustine, FL 32084		Final account balance distribution		Disposition of Funds		$326.81
						Total Expenditures		$15,439.00
Campaign Treasurer's Report - Fund Transfers
Seq Num	Date	Institution		Transfer Type	Nature of Account		Amend	Amount
No Activity This Period
Campaign Treasurer's Report - Distributions
Seq Num	Date	Vendor		Purpose		Expenditure Related Exp	Amend	Amount
1	6/6/2014	Fast Signs 2141 St. Johns Bluff Road S. Jacksonville, FL 32246		marketing materials		2014-P1-3	Add	$331.03
2	6/8/2014	Celebration Party Rental 11417 San Jose Blvd. Jacksonville, FL 32223		marketing		2014-P1-4	Add	$180.72
3	6/16/2014	Target 10490 San Jose Blvd. Jacksonville, FL 32257		marketing		2014-P1-5	Add	$128.74
4	6/16/2014	Party City 11112 San Jose Blvd., #12 Jacksonville, FL 32223		marketing		2014-P1-6	Add	$103.60
5	6/25/2014	Julington Creek Plantation 950 Davis Pond Boulevard St. Johns, FL 32259		Marketing		2014-P2-2		$60.00
6	7/2/2014	St. Johns County Chamber Comm 1 Riberia Street St. Augustine, FL 32084		Chamber of Commerce event fee		2014-P2-3		$25.00
7	7/2/2014	St. Johns County Chamber Comm 1 Riberia Street St. Augustine, FL 32084		Chamber of Commerce event fee		2014-P2-4		$300.00
8	7/2/2014	RT Publishing, Inc. 12443 San Jose Blvd Suite 403 Jacksonville, FL 32223		Advertising		2014-P2-5		$713.50
9	7/8/2014	Staples 1775 U.S. Hwy 1, South Suite 1781 St. Augustine, FL 32084		Office expense - stationery		2014-P3-1		$72.07
10	7/8/2014	Costco 4901 Gate Parkway Jacksonville, FL 32246		Office expense - envelopes		2014-P3-2		$21.38
11	7/11/2014	U.S. Post Office 112 Bartram Oaks Walk Suite 104 St. Johns, FL 32259		Office expense - postage		2014-P3-3		$98.00
12	7/11/2014	Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223		Office expense - labels		2014-P3-4		$13.36
13	7/11/2014	Aberdeen Amenity Center 110 Flower of Scotland Avenue St. Johns, FL 32259		Venue rental fee		2014-P3-5		$137.00
14	7/11/2014	Good Guys Signs 1400 E. Hillsborough Avenue Tampa, FL 33604		Yard signs		2014-P3-6		$1,314.09
15	7/16/2014	Lowe's 4040 Oldfield Crossing Drive Jacksonville, FL 32223		Materials for yard signs		2014-P3-8		$95.65
16	7/22/2014	Costco 4901 Gate Parkway Jacksonville, FL 32246		postage and envelopes		2014-P4-2		$1,017.76
17	8/5/2014	RT Publishing, Inc. 12443 San Jose Blvd Suite 403 Jacksonville, FL 32223		Advertising		2014-P6-2		$713.50
18	8/6/2014	U.S. Post Office 3501 Bessie Coleman Blvd. Tampa, FL 33630		Postage for direct mailer		2014-P6-4		$1,060.35
19	8/14/2014	U.S. Post Office 3501 Bessie Coleman Blvd. Tampa, FL 33630		Postage for direct mailer		2014-P7-2		$1,036.32
20	8/21/2014	U.S. Post Office 112 Bartram Oaks Walk Suite 104 St. Johns, FL 32259		Postage		2014-P7-3		$98.00
21	10/6/2014	Hagan Ace 12501 San Jose Boulevard Jacksonville, FL 32223		Marketing materials for event		2014-TRP-3		$32.06
22	10/6/2014	Michaels 310 Cbl Drive St. Augustine , FL 32086		Marketing materials for event		2014-TRP-3		$28.49
23	10/6/2014	Costco 4901 Gate Parkway Jacksonville, FL 32246		Food and supplies for event		2014-TRP-4		$23.20
24	10/6/2014	Publix 450 State Road 13, North St. Johns, FL 32259		Food and Supplies for event		2014-TRP-4		$291.13
25	10/6/2014	Chili's 13891 St. Augustine Road Jacksonville, FL 32258		Food and supplies for event		2014-TRP-4		$8.05
26	10/6/2014	Target 463737 State Road 200 Yulee, FL 32097		Food and supplies for event		2014-TRP-5		$17.90
27	10/6/2014	Dollar Tree Stores 861 Amelia Plaza Fernandina Beach, FL 32034		Food and supplies for event		2014-TRP-5		$13.91

* Petty cash expenditures are realized when the funds are withdrawn for petty cash. Therefore, the referenced item is not included in the total.