Candidate: Myra Van Hoose

Office: County Commissioner, District 4

Report Date: G3 (9/17/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2022	Contributor Lusharon Wiley 4255 Bonway Drive Pensacola, FL 32504	Entity Individual	Occupation VPInnisfreeHotels	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/25/2022	Contributor Stacey Kostevicki 2929 North 19th Avenue Pensacola, FL 32503	Entity Individual	Occupation ExecDirector,GCKH	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/25/2022	Contributor Mary Williams 1821 East Maxwell St. Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/25/2022	Contributor Catherine Boyett 1233 Stow Ave Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 9/25/2022	Contributor Shelley Black 3009 Blackshear Ave Pensacola, FL 32503	Entity Individual	Occupation CEO GreenProcedures	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/25/2022	Contributor Janet Davis 563 Desert Oak Dr Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/25/2022	Contributor Lilly Eubanks 8123 Six Pence Drive Pensacola, FL 32514	Entity Individual	Occupation retired	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 9/21/2022	Vendor Bay Area Printing 700 S. Pace Blvd Pensacola, Fl 32502	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $609.30
Seq# 2	Date 9/21/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE STE 5000 Atlanta, GA 30308	Purpose emails	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 3	Date 9/23/2022	Vendor The UPS Store 1741 4771 Bayou Blvd Pensacola, FL 32503	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 4	Date 9/27/2022	Vendor On Board Charcuterie 501 S. Palafox St Kiosk 7 Pensacola, FL 32502	Purpose event food	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 5	Date 9/27/2022	Vendor Go Union Printing 2600 9th St N #302 St. Petersburg, FL 33704	Purpose mailers	Expenditure Type Monetary	Amend	Amount $3,396.60
Seq# 6	Date 9/27/2022	Vendor Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154	Purpose shirts	Expenditure Type Monetary	Amend	Amount $336.68
Seq# 7	Date 9/27/2022	Vendor Blair Castro ***Protected Voter***	Purpose staff	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 9/30/2022	Vendor Go Union Printing 2600 9th St N #302 St. Petersburg, FL 33704	Purpose mailers	Expenditure Type Monetary	Amend	Amount $13,617.62
Seq# 9	Date 9/30/2022	Vendor Paypal Paypal P.O.Box 105658 Atlanta, GA 30348	Purpose fees	Expenditure Type Monetary	Amend	Amount $37.02

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