Candidate: Ann Hill

Office: City Council, District 6

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Contributor Reed Nissan Orlando 3776 West Colonial Drive Orlando, FL 32808	Entity Business	Occupation Autodealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/25/2018	Contributor Reed Nissan Clermont 16005 Hwy 50 Clermont, FL 34711	Entity Business	Occupation Autodealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/25/2018	Contributor Pamela Schwartz 1125 N Spring St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/24/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/25/2018	Contributor Ella M Stuteville 519 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	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 6/25/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Campaign T-Shirts	Amend	Amount $197.80
Seq# 2	Date 6/23/2018	Contributor Ann Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Membership Institute for Women in Politics	Amend	Amount $100.00
Seq# 3	Date 6/24/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Magisto video editor subscription	Amend	Amount $29.99
Seq# 4	Date 7/2/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Campaign video editing and filming	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $47.29
Seq# 2	Date 6/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Instagram ads	Expenditure Type Monetary	Amend	Amount $2.71
Seq# 3	Date 6/25/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 6/24/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.03

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