Candidate: Myra Van Hoose

Office: County Commissioner, District 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor William Wein 409 Montrose Blvd Gulf Breeze, FL 32561	Entity Individual	Occupation Owner, IMS	Contribution Type Check	Amend	Amount $500.00

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 7/18/2022	Vendor CJ's Kitchen 2100 W.Garden Pensacola, FL 32502	Purpose staff breakfast	Expenditure Type Monetary	Amend	Amount $34.69
Seq# 2	Date 7/18/2022	Vendor CEFCO 5955 US 90 Milton, FL 32583	Purpose gas	Expenditure Type Monetary	Amend	Amount $37.68
Seq# 3	Date 7/18/2022	Vendor Office Depot 4930 Highway 90 Pace, FL 32571	Purpose supplies	Expenditure Type Monetary	Amend	Amount $34.69
Seq# 4	Date 7/18/2022	Vendor Chick Fil A 5023 US 90 Pace, FL 32571	Purpose staff lunch	Expenditure Type Monetary	Amend	Amount $29.61
Seq# 5	Date 7/18/2022	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose business cards	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 6	Date 7/20/2022	Vendor Chick Fil A 5020 Bayou Blvd Pensacola, FL 32503	Purpose volunteer snacks	Expenditure Type Monetary	Amend	Amount $11.38
Seq# 7	Date 7/21/2022	Vendor CEFCO 5955 US 90 Milton, FL 32583	Purpose gas	Expenditure Type Monetary	Amend	Amount $42.31

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