Candidate: Ann Hill

Office: City Council, District 6

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Michael A Lowery ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/15/2018	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/13/2018	Contributor Drew W Buchanan 723 W Zarragossa St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/10/2018	Contributor Kelly Marcott 310 S DeVilliers St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/10/2018	Contributor Ashleigh Marcott 1300 W Intendencia St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/8/2018	Vendor Envato USA Inc. 215 S State St Suite 1200 Salt Lake City, UT 84111	Purpose Purchase stock video	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 2	Date 7/13/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 7/10/2018	Vendor Inst for Women in Politics NWF 29 E Wright St Pensacola, FL 32501	Purpose Luncheon meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 7/8/2018	Vendor Ctr Indep Living Disability 3600 N Pace St Pensacola, FL 32505	Purpose CILDRC Awards luncheon on July 12	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 7/12/2018	Vendor Ctr Indep Living Disability 3600 N Pace St Pensacola, FL 32505	Purpose Donation	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/19/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose 2 campaign banners	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 7	Date 7/11/2018	Vendor Keep Pensacola Beautiful 9 W Blount St Pensacola, FL 32501	Purpose Sponsorship of Bruce Beach Cleanup July 18	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose FB ads	Expenditure Type Monetary	Amend	Amount $65.13
Seq# 9	Date 7/15/2018	Vendor Instagram 200 Jefferson Dr Menlo Park, CA 94025	Purpose IG ads	Expenditure Type Monetary	Amend	Amount $6.49

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