Candidate: Ashlee Hofberger

Office: County Commissioner, District 4

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2024	Contributor Levin Teresa PO Box 1231 Pensacola , FL 32501	Entity Individual	Occupation Realestate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 4/11/2024	Contributor Sunbelt Mechanical Services LL 125 W Romana Suite 800 Pensacola , FL 32502	Entity Business	Occupation Mechanical	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/10/2024	Contributor Ashlee Hofberger 3640 Menendez Dr. Pensacola, FL 32503	Entity Individual	Occupation	In-Kind Description Sams Club points	Amend Add	Amount $16.06

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/10/2024	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Sponsorship of EHNA movie night	Expenditure Type Monetary	Amend Delete	Amount $-96.18
Seq# 2	Date 4/10/2024	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Sponsorship of EHNA movie night	Expenditure Type Monetary	Amend Add	Amount $80.12
Seq# 3	Date 4/11/2024	Vendor Evergreen's 318 Beverly Pkwy Pensacola, FL 32505	Purpose Candidate awareness	Expenditure Type Monetary	Amend Delete	Amount $-1,015.82
Seq# 4	Date 4/11/2024	Vendor Evergreen's 318 Beverly Pkwy Pensacola, FL 32505	Purpose Candidate awareness	Expenditure Type Monetary	Amend Add	Amount $1,056.64
Seq# 5	Date 4/30/2024	Vendor Walmart 8970 Pensacola Blvd Pensacola, FL 32503	Purpose Office supplies	Expenditure Type Monetary	Amend Delete	Amount $-54.74
Seq# 6	Date 4/30/2024	Vendor Walmart 8970 Pensacola Blvd Pensacola, FL 32503	Purpose Office supplies	Expenditure Type Monetary	Amend Add	Amount $58.85
Seq# 7	Date 4/1/2024	Vendor Community Bank 751 N 9th Ave Pensacola , Fl 32504	Purpose Banking Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 8	Date 5/17/2024	Vendor Zapier.com 548 Market St Suite 62411 San Fransisco, CA 94104	Purpose Donation Portal	Expenditure Type Monetary	Amend Add	Amount $29.99
Seq# 9	Date 4/25/2024	Vendor Evergreen 318 Beverly Parkway Pensacola , Fl 32505	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $143.50
Seq# 10	Date 4/17/2024	Vendor Zapier.com 548 Market st suite 62411 San Fransisco, CA 94104	Purpose Donation Portal	Expenditure Type Monetary	Amend Add	Amount $29.99

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