Candidate: Ashlee Hofberger

Office: County Commissioner, District 4

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/9/2024	Vendor Rush Creative 5953 Hermitage Dr Pensacola, FL 32504	Purpose Parade campaigning	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 2	Date 2/2/2024	Vendor Office Depot 4337 W Fairfield Drive Pensacola, FL 32505	Purpose Printing petitions	Expenditure Type Monetary	Amend Add	Amount $32.46
Seq# 3	Date 2/13/2024	Vendor Any Promo 1511 E Holt Blvd Ontario, CA 91761	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $309.92
Seq# 4	Date 3/7/2024	Vendor Any Promo 1511 E Holt Blvd Ontario, CA 91761	Purpose Marketing	Expenditure Type Refund	Amend Add	Amount $-309.92
Seq# 5	Date 2/13/2024	Vendor 4Imprint 101 Commerce St Oshkosh, WI 54901	Purpose Campaign awareness	Expenditure Type Monetary	Amend Add	Amount $2,083.55
Seq# 6	Date 2/17/2024	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Beach campaigning	Expenditure Type Monetary	Amend Add	Amount $52.00
Seq# 7	Date 2/17/2024	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Beach campaigning	Expenditure Type Monetary	Amend Add	Amount $52.00
Seq# 8	Date 2/17/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Shirts for campaign team	Expenditure Type Monetary	Amend Add	Amount $38.44
Seq# 9	Date 2/17/2024	Vendor Amazon 410 Terry Ave N Seattle, CA 98109	Purpose Event presentation	Expenditure Type Monetary	Amend Add	Amount $14.97
Seq# 10	Date 2/23/2024	Vendor Rush Creative 5953 Hermitage Dr Pensacola, FL 32504	Purpose Shirts for campaign team	Expenditure Type Monetary	Amend Add	Amount $166.90
Seq# 11	Date 2/29/2024	Vendor Evergreens 318 Beverly Pkwy Pensacola, FL 32505	Purpose Campaign displays	Expenditure Type Monetary	Amend Add	Amount $56.70
Seq# 12	Date 2/29/2024	Vendor Sir Richards 2719 E Cervantes St Pensacola, FL 32503	Purpose Construction industry town hall	Expenditure Type Monetary	Amend Add	Amount $1,290.00
Seq# 13	Date 3/6/2024	Vendor Harry Roy 410 South Palafox St Pensacola, FL 32502	Purpose Fundraiser	Expenditure Type Monetary	Amend Add	Amount $1,912.50
Seq# 14	Date 2/29/2024	Vendor Evergreens 318 Beverly Pkwy Pensacola, FL 32505	Purpose Marketing issues	Expenditure Type Monetary	Amend Add	Amount $124.01
Seq# 15	Date 3/10/2024	Vendor Mister Softee 9383 N W St Pensacola, FL 32505	Purpose Ice cream for ice cream in the park	Expenditure Type Monetary	Amend Add	Amount $332.58
Seq# 16	Date 3/11/2024	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Candidate awareness	Expenditure Type Monetary	Amend Add	Amount $1,827.50
Seq# 17	Date 3/14/2024	Vendor Vista Print 100 Hayden Ave Lexington, MA 02421	Purpose Checks to buy items	Expenditure Type Monetary	Amend Add	Amount $26.87
Seq# 18	Date 3/14/2024	Vendor Sparklight 5100 Macphelah Rd Pascagoula, MS 39567	Purpose Brand awareness	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 19	Date 3/15/2024	Vendor Bay Area Printing 700 S Pace Blvd Pensacola, FL 32502	Purpose Campaign planning	Expenditure Type Monetary	Amend Add	Amount $121.25
Seq# 20	Date 3/20/2024	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Candidate awareness	Expenditure Type Monetary	Amend Add	Amount $290.25
Seq# 21	Date 3/22/2024	Vendor East Hill Neighborhood Assoc 1600 E De Soto St Pensacola, FL 32501	Purpose Candidate awareness	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 22	Date 3/27/2024	Vendor Flip Flop Promotions 3895 Bay Wind Dr Gulf Breeze, FL 32563	Purpose Candidate awareness	Expenditure Type Monetary	Amend Add	Amount $542.78
Seq# 23	Date 3/27/2024	Vendor Beyond 130 Marketing 116 E Gonzalez St #10 Pensacola, FL 32503	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $576.00
Seq# 24	Date 3/16/2024	Vendor Ashlee Mister Softee 833 Lake Aire Dr. Pensacola, FL 32506	Purpose ice cream for ice cream in the park	Expenditure Type Monetary	Amend Add	Amount $277.49

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