Candidate: Ann Hill

Office: City Council, District 6

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2018	Contributor City of Pensacola 222 W. Main St. Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $100.00

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 8/31/2018	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 8/31/2018	Vendor Ryonet 12303 NE 56th St Vancouver, WA 98682	Purpose Screen print supplies	Expenditure Type Monetary	Amend	Amount $202.68
Seq# 3	Date 8/28/2018	Vendor Underground Printing 260 Metty Dr. Suite G Ann Arbor, MI 48103	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $421.73
Seq# 4	Date 8/27/2018	Vendor Walmart Checks 702 SW 8th St. Bentonville, AR 72716	Purpose Campaign checks	Expenditure Type Monetary	Amend	Amount $30.87
Seq# 5	Date 8/28/2018	Vendor PsPrint 105 U.S. Highway 46 Mountain Lakes, NJ 07046	Purpose Brochure printing	Expenditure Type Monetary	Amend	Amount $275.57
Seq# 6	Date 8/31/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose Magnetic signs	Expenditure Type Monetary	Amend	Amount $69.88

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