Candidate: Brian Hoffman

Office: City Council, District 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2022	Contributor Donna B Hoffman 2350 Oxford Dr Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/8/2022	Contributor Courtney B Peterson 4223 Lynn Ora Dr Pensacola, FL 32504	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/8/2022	Contributor Southern Media, Inc. 4400 Bayou Blvd., Suite 29B Pensacola, FL 32503	Entity Business	Occupation MediaServices	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 3/8/2022	Contributor Ryan Roberts 5966 Hermitage Dr Pensacola, FL 32504	Entity Individual	Occupation PharmaceuticalSales	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/9/2022	Contributor Alejandro Galavis 8650 Winding Ln Pensacola, FL 32514	Entity Individual	Occupation HVACServices	Contribution Type Check	Amend	Amount $100.00

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 3/9/2022	Vendor Stripe 185 Berry Street, Suite 550 San Francisco, CA 94107	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 3/30/2022	Vendor Artesana 242 W Garden St Pensacola, FL 32502	Purpose Campaign Thank You Cards	Expenditure Type Monetary	Amend	Amount $154.75
Seq# 3	Date 3/30/2022	Vendor Culinary Productions 700 W Main St Pensacola, FL 32502	Purpose Catering Campaign Event	Expenditure Type Monetary	Amend	Amount $1,190.67
Seq# 4	Date 3/8/2022	Vendor Pro-Legal 209 S Baylen St Pensacola, FL 32502	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $309.60
Seq# 5	Date 3/21/2022	Vendor TDL Screenprinting & Embroiry 1350 S. Blue Angel PKWY, Suite C Pensacola, FL 32506	Purpose Campaign Signs & Cups	Expenditure Type Monetary	Amend	Amount $1,168.00
Seq# 6	Date 3/30/2022	Vendor Stefanie Hoffman 5968 Hermitage Dr Pensacola, FL 32504	Purpose Sticker Mule Receipt R425723266 Campaign Stickers	Expenditure Type Reimbursements	Amend	Amount $667.98
Seq# 7	Date 3/30/2022	Vendor Stefanie Hoffman 5968 Hermitage Dr Pensacola, FL 32504	Purpose Sticker Mule Receipt R051136520 Campaign Stickers and Magnets	Expenditure Type Reimbursements	Amend	Amount $685.83

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