Candidate: Ann Hill

Office: City Council, District 6

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/20/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/9/2018	Contributor Aaron J Hill 150 E Robinson St #1602 Orlando, FL 32801-1990	Entity Individual	Occupation AutodealershipGM	Contribution Type Check	Amend	Amount $791.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/10/2018	Contributor John Singley 804 Bayshore Drive Pensacola, FL 32507	Entity Individual	Occupation Retired	In-Kind Description Donation of a smart TV bought at Best Buy for our June 13 town hall.	Amend	Amount $214.99
Seq# 2	Date 6/11/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description FedEx printing of campaign business cards and 3 badge holders	Amend	Amount $69.96
Seq# 3	Date 6/16/2018	Contributor Relevant AV Solutions Inc. PO Box 9327 Pensacola, FL 32513	Entity Business	Occupation AV support	In-Kind Description Equipment use and time donation for June 13 town hall	Amend	Amount $300.00
Seq# 4	Date 6/7/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Tripod for June 13 town hall	Amend	Amount $32.24
Seq# 5	Date 6/13/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Publix refreshments, supplies for June 13 town hall	Amend	Amount $74.49
Seq# 6	Date 6/10/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Apple TV, HDMI cable, supplies for June 13 town hall	Amend	Amount $284.68
Seq# 7	Date 6/16/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Campaign buttons order	Amend	Amount $53.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/18/2018	Vendor City of Pensacola PO Box 12601 Pensacola, FL 32591-2601	Purpose Candidate qualifying fee	Expenditure Type Monetary	Amend	Amount $859.46
Seq# 2	Date 6/3/2018	Vendor City of Pensacola Cobb Community Resource Center 601 E Mallory St Pensacola, FL 32503	Purpose Facility rental for June 13 town hall	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 3	Date 6/3/2018	Vendor City of Pensacola Cobb Community Resource Center 601 E Mallory St Pensacola, FL 32503	Purpose Facility room deposit for June 13 town hall	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/16/2018	Vendor Relevant AV Solutions Inc. PO Box 9327 Pensacola, FL 32513	Purpose Tech assistance for June 13 Town Hall	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 6/20/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online payment for Facebook ad campaigns	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 6	Date 6/20/2018	Vendor Instagram 200 Jefferson Dr Menlo Park, CA 94025	Purpose Online payment for Instagram campaign ad	Expenditure Type Monetary	Amend	Amount $3.01
Seq# 7	Date 6/20/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fee for donation	Expenditure Type Monetary	Amend	Amount $0.59

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