Candidate: Brian Hoffman

Office: City Council, District 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor Britton Stamps 18 Via De Luna Dr 201-B Pensacola Beach, FL 32563	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/16/2022	Contributor Brian W Hoffman 5968 Hermitage Dr Pensacola, FL 32504	Entity Individual	Occupation Lawyer	Contribution Type Loan	Amend	Amount $2,000.00

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 8/12/2022	Vendor Stripe Stripe 185 Berry Street, Suite 550 San Francisco, CA 94107	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 8/17/2022	Vendor Lamar 1401 N. Tarragona Pensacola, FL 32501	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $2,025.00
Seq# 3	Date 8/17/2022	Vendor Bay Area Printing and Graphics 700 S. Pace Blvd. Pensacola, FL 32502	Purpose Mesh Campaign Banner	Expenditure Type Monetary	Amend	Amount $360.55
Seq# 4	Date 8/16/2022	Vendor Bay Area Printing and Graphics 700 S. Pace Blvd. Pensacola, FL 32502	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $863.00
Seq# 5	Date 8/9/2022	Vendor Noelle Sessions 681 W MALLORY ST Pensacola, FL 32501	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/16/2022	Vendor Brian W Hoffman 5968 Hermitage Dr Pensacola, FL 32504	Purpose Go Daddy Website Order 2290676958	Expenditure Type Reimbursements	Amend	Amount $11.99
Seq# 7	Date 8/16/2022	Vendor Brian W Hoffman 5968 Hermitage Dr Pensacola, FL 32504	Purpose Gallery Night Registration Fee	Expenditure Type Reimbursements	Amend	Amount $85.00

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