Candidate: Myra Van Hoose

Office: County Commissioner, District 4

Report Date: G6 (10/15/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2022	Contributor Albert Allenback 7325 Wynlakes Blvd Montgomery, AL 36117	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/15/2022	Contributor Barbara Lewis MacNeil 1308 E. Avery St. Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/15/2022	Contributor Paula Drummond 1243 Stow Ave Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/15/2022	Contributor Key To Success 4531 Florelle Way Pensacola, FL 32505	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/15/2022	Contributor Phillip Ehr 3390 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation politicalconsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/15/2022	Contributor Teresa Preston 5 Ensenada Quatro Pensacola Beach, FL 32561	Entity Individual	Occupation Owner,PcolaParade	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/19/2022	Contributor Susan Todaro 2021 E Cervantes St Pensacola, FL 32503	Entity Individual	Occupation Insurancebroker	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/19/2022	Contributor Diane Collins 1105 N 19th Ave Pensacola, FL 32501	Entity Individual	Occupation artist	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 10/15/2022	Vendor Island Times PO Box 844 Gulf Breeze, FL 32562	Purpose ads	Expenditure Type Monetary	Amend	Amount $706.00
Seq# 2	Date 10/17/2022	Vendor Venmo 95 Morton St Fifth FLoor New York , NY 10014	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 10/19/2022	Vendor Gallery Night 13 Palafox Place Pensacola, FL 32502	Purpose booth	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 4	Date 10/21/2022	Vendor Truist 2627 Creighton Road Pensacola, FL 32504	Purpose fees	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 5	Date 10/21/2022	Vendor Meta One Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00

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