Candidate: Ashlee Hofberger

Office: County Commissioner, District 4

Report Date: P2 (6/15/2024 - 6/28/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2024	Contributor Stephen Simpson 363 Port Royal Way Pensacola, FL 32502	Entity Individual	Occupation investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/21/2024	Contributor H H Building Group 601 E. Romana St Pensacola, FL 32502	Entity Business	Occupation building	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/21/2024	Contributor Kevin Hagen 601 E. Romana St Pensacola, FL 32502	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/27/2024	Contributor Sunset Holding Company 41 Ft. Pickens RD Pensacola Beach, FL 32561	Entity Business	Occupation tourism	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/27/2024	Contributor Edward Meadowns 27630 Nalls RD Andalusia, AL 36421	Entity Individual	Occupation education	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/28/2024	Contributor Alex Shald 6845 Trail Ride S Milton, FL 32570	Entity Individual	Occupation welder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/28/2024	Contributor Anita Gislason 1220 E Jackson St Pensacola, FL 32501	Entity Individual	Occupation education	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/25/2024	Contributor Tier One Media 8668 Navarre Parkway Suite 343 Navarre, FL 32566	Entity Business	Occupation advertisement	In-Kind Description $1,000 worth of advertisement	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2024	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose candidate signs	Expenditure Type Monetary	Amend	Amount $206.40
Seq# 2	Date 6/21/2024	Vendor iFolio 950 East Paces Ferry Rd. NE Suite 1555 Atlanta, GL 30326	Purpose voter engagement	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 6/24/2024	Vendor Campaign Verify 1215 31st Street NW, PO Box 3554 Washington , DC 20007-9998	Purpose compliance	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 6/26/2024	Vendor DMS 1551 102nd Ave N Suite 1 St. Petersburg, FL 33716	Purpose mailers	Expenditure Type Monetary	Amend	Amount $4,996.99
Seq# 5	Date 6/28/2024	Vendor DMS 1551 102nd Ave. North Suite A St. Petersburg, FL 33716	Purpose mailers	Expenditure Type Monetary	Amend	Amount $5,289.47

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