Candidate: Myra Van Hoose

Office: County Commissioner, District 4

Report Date: G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2022	Contributor Myra Van Hoose 2860 Inverness Ct Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $6,700.00
Seq# 2	Date 8/26/2022	Contributor Jerre Peacock 850 s. Palafox Pensacola, FL 32502	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/26/2022	Contributor LUM 200 S. Tarragona Pensacola, FL 32502	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/26/2022	Contributor Jane Spruill 2334 Arriviste Circle Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/26/2022	Contributor Iven Streckel 850 s. Palafox Pensacola, FL 32502	Entity Individual	Occupation Owner,Frontiermotors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/26/2022	Contributor Jennifer Streckel 850 s. Palafox Pensacola, FL 32502	Entity Individual	Occupation Owner,Frontiermotors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/26/2022	Contributor James Barnett 9515 Lucida Lane Pensacola, FL 32514	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 8/26/2022	Contributor Victoria Mullet 513 Deer Point Dr Gulf Breeze, FL 32514	Entity Individual	Occupation	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 8/26/2022	Vendor USPS 3001 N Davis Hwy Pensacola, Fl 32503	Purpose postage	Expenditure Type Monetary	Amend	Amount $49.98
Seq# 2	Date 8/26/2022	Vendor 24hourwristbands 14550 Beechnut St Houston, TX 77083	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $209.48
Seq# 3	Date 8/26/2022	Vendor Blair Castro ***Protected Voter***	Purpose video	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 4	Date 9/1/2022	Vendor Bravo Printing 4032 Gordon Wells Dr Milton, FL 32583	Purpose mailouts	Expenditure Type Monetary	Amend	Amount $813.69
Seq# 5	Date 9/1/2022	Vendor 4ALLPROMO 50 West Ave Essex, CT 06426	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $190.81

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