Candidate: Ashlee Hofberger

Office: County Commissioner, District 4

Report Date: P1 (6/1/2024 - 6/14/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2024	Contributor Neil Dorfman 1 West Galvez Ct Pensacola Beach, Fl 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/10/2024	Contributor Robert Montgomery 199 S 9th Ave Pensacola , Fl 32502	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/14/2024	Contributor David Cobb 2720 Bayou Blvd Pensacola , Fl 32503	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/10/2024	Contributor Albert Thornton 17075 Perdido Key Dr Pensacola, Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/10/2024	Contributor Rockey's Termite and Pest Cont 1360 W Nine Mile Rd Pensacola, Fl 32534	Entity Business	Occupation PestContol	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/13/2024	Contributor Scott Zepp 3335 Circle Drive Gulf Breeze, Fl 32563	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/2/2024	Contributor Viktoriia Barysheva 6445 Meadow Field Circle Pensacola, Fl 32506	Entity Individual	Occupation NailTechnician	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/2/2024	Contributor Bogey's Golf Suits and Sports 9410 University Parkway Suite B Pensacola , Fl 32514	Entity Business	Occupation Sports Bar	In-Kind Description Campaign Fundraiser	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/5/2024	Vendor Community Bank 7150 North 9th Ave Pensacola , Fl 32504	Purpose Returned check fee	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 2	Date 6/13/2024	Vendor Publix 5055 North 9th Ave Pensacola, Fl 32504	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $88.88
Seq# 3	Date 6/12/2024	Vendor Beyond 130 Marketing 116 E Gonzalez St #10 Pensacola, FL 32503	Purpose Socia Media Candidate Awareness	Expenditure Type Monetary	Amend	Amount $4,950.00
Seq# 4	Date 6/3/2024	Vendor Beyond 130 Marketing 116 E Gonzalez St #10 Pensacola, FL 32503	Purpose Website Online Presence	Expenditure Type Monetary	Amend	Amount $75.00

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