Candidate: Ann Hill

Office: City Council, District 6

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Contributor Mark Leemon 403 Columbia Suite 500 Seattle, WA 98104	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/20/2018	Contributor Susan Linn 54 Linden Place Brookline, MA 02445	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 8/21/2018	Contributor Angela Marchetti Coldwell Banker Real Estate 4475 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation	In-Kind Description Refreshments for town hall on homelessness	Amend	Amount $65.91
Seq# 2	Date 8/21/2018	Contributor Academus Design PO Box 234 Huntsville, AL 35802	Entity Business	Occupation Communicationdesign	In-Kind Description Campaign trifold design	Amend	Amount $450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Vendor Allen Chapel AME Church 500 N Guillemard St Pensacola, FL 32501	Purpose Hall rental for homeless town hall	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/21/2018	Vendor Allen Chapel AME Church 500 N Guillemard St Pensacola, FL 32501	Purpose Sesquicentennial Jubilee tickets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/20/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Donation fees	Expenditure Type Monetary	Amend	Amount $8.58
Seq# 4	Date 8/22/2018	Vendor Academus Design PO Box 234 Huntsville, AL 35802	Purpose Brochure design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Promotions billing	Expenditure Type Monetary	Amend	Amount $220.17

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