| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/5/2024
|
Bogeys
9410 University Pkwy Pensacola , FL 32514 |
Watch
Party |
Monetary
|
$1,512.88
|
|
|
2
|
11/1/2024
|
Beyond 130 Marketing
116 East Gonzalez Pensacola , Fl 32501 |
Monthly email and maintenance plan for vote ashlee.com
|
Monetary
|
$75.00
|
|
|
3
|
11/1/2024
|
Gannette Media
1675 Broadway 23rd floor New york, NY 10019 |
PNJ ads
|
Monetary
|
$1,499.83
|
|
|
4
|
11/7/2024
|
Pro-Craftination
6104 walton st Pensacola , FL 32503 |
Picked up large campaign signs
|
Monetary
|
$200.00
|
|
|
5
|
11/7/2024
|
Zappier
548 Market st Suite 62411 San Fransisco, CA 94104 |
Donation portal
|
Monetary
|
$29.99
|
|
|
6
|
12/18/2024
|
LocaliQ
1675 Broadway 23rd floor New York, NY 10019 |
PNJ ads
|
Monetary
|
$500.17
|
|
|
7
|
12/1/2024
|
Beyond 130 Marketing
116 E. Gonzalez St. Suite 10 Pensacola, FL 32501 |
website
|
Monetary
|
$75.00
|
|
|
8
|
12/17/2024
|
Zappier
548 Market St. 62411 San Francisco, CA 94104-5401 |
monthly donation portal charge
|
Monetary
|
$29.99
|
|
|
9
|
11/4/2024
|
Home Depot
5309 N. Davis Hwy Pensacola, FL 32503 |
sign supplies
|
Monetary
|
$88.82
|
|
|
10
|
12/21/2024
|
Community Bank
7150 N 9th Ave Pensacola , Fl 32504 |
Bank Fee from 6/5/24
|
Monetary
|
$4.00
|
|
|
11
|
12/21/2024
|
Community Bank
7150 N 9th AVE Pensacola , FL 32504 |
Wire transfer fee from 4/1/24
|
Monetary
|
$15.00
|
|
|
12
|
12/23/2024
|
Ashlee Michelle Hofberger
3640 Menendez Dr. Pensacola, FL 32503 |
Partial reimbursement of $35,000.00 loan
|
Reimbursements
|
$22,202.77
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|