Candidate: Myra Van Hoose

Office: County Commissioner, District 4

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 8/6/2022	Contributor Harry Smith 5120 Prytania New Orleans, LA 70115	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/6/2022	Contributor Renee Borden 1404 LaRua Pensacola, FL 32501	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/8/2022	Contributor Cynthia Dunn 1617 Coliseum New Orleans, LA 70113	Entity Individual	Occupation MedicalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/10/2022	Contributor Premier Island Mgmt Group 10 Portofino Pensacola, Fl 32561	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/10/2022	Contributor Shawna Jones 4124 Laurel St New Orleans, LA 70115	Entity Individual	Occupation MgmtConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/10/2022	Contributor Lazy Days Beach Service 1411 Maldonado Dr Pensacola Beach, Fl 32561	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/16/2022	Contributor Gheen Jackie 2020 Utica Pl Pensacola, FL 32503	Entity Individual	Occupation student	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/16/2022	Contributor Leslie Yandle 2970 Magnolia Ave Pensacola, Fl 32503	Entity Individual	Occupation HRconsultant	Contribution Type Check	Amend	Amount $125.00

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 8/18/2022	Vendor Paypal Paypal P.O.Box 105658 Atlanta, GA 30348	Purpose fees	Expenditure Type Monetary	Amend	Amount $38.67
Seq# 2	Date 8/17/2022	Vendor Donald West 6057 Grandwood Dr Milton, FL 32570	Purpose staff	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 3	Date 8/17/2022	Vendor Blair Castro ***Protected Voter***	Purpose video	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/17/2022	Vendor Shell 1905 E Olive Rd Pensacola, FL 32514	Purpose gas	Expenditure Type Monetary	Amend	Amount $38.85
Seq# 5	Date 8/12/2022	Vendor Juan's Flying Burrito 200 S. Alaniz St Pensacola, Fl 32502	Purpose meeting	Expenditure Type Monetary	Amend	Amount $76.50
Seq# 6	Date 8/12/2022	Vendor Bravo Printing 4032 Gordon Wells Dr Milton, FL 32583	Purpose printing	Expenditure Type Monetary	Amend	Amount $694.32
Seq# 7	Date 8/6/2022	Vendor Victory Store 5200 30th St SW Davenport, IA 52802	Purpose signs	Expenditure Type Monetary	Amend	Amount $75.25
Seq# 8	Date 8/6/2022	Vendor GoDaddy 14455 N Hayden Rd, ste 219 Scottsdale, AZ 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $107.88
Seq# 9	Date 8/10/2022	Vendor Shell 1905 E Olive Rd Pensacola, FL 32514	Purpose gas	Expenditure Type Monetary	Amend	Amount $36.98
Seq# 10	Date 8/10/2022	Vendor Bay Area Printing 700 S. Pace Blvd Pensacola, Fl 32502	Purpose maps	Expenditure Type Monetary	Amend	Amount $45.46
Seq# 11	Date 8/12/2022	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose design	Expenditure Type Monetary	Amend	Amount $35.00

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