Candidate: Ann Hill

Office: City Council, District 6

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2018	Contributor Mikela Hill 1109 Elgin Ct Fort Collins, CO 80524	Entity Individual	Occupation Collegestudent	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/6/2018	Contributor Zahra Somji 4024 W Lake Mary Blvd Lake Mary, FL 32746	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/11/2018	Contributor Escambia Co Dem Exec Committee 722 N V St Pensacola, FL 32505	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/10/2018	Contributor Ron Helms 1704 E Moreno St Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/5/2018	Contributor Lowe's Home Center 1201 Airport Blvd Pensacola, FL 32504	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $17.39

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 9/7/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $58.60
Seq# 2	Date 9/1/2018	Vendor Nester Taylor 1016 Creekside Ct Pensacola, FL 32514	Purpose sign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/4/2018	Vendor Nester Taylor 1016 Creekside Ct Pensacola, FL 32514	Purpose sign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/14/2018	Vendor Portrait Innovations Cordova Crossroads 5090 N 9th Ave, Ste B Pensacola, FL 32504	Purpose Head shots	Expenditure Type Monetary	Amend	Amount $107.49
Seq# 5	Date 9/12/2018	Vendor Overnightprints.com 7582 Las Vegas Blvd S Ste 487 Las Vegas, NV 89123	Purpose Printing	Expenditure Type Monetary	Amend	Amount $495.73
Seq# 6	Date 9/6/2018	Vendor Nazdar Source One PO Box 71097 Chicago, IL 60694-1097	Purpose Paint	Expenditure Type Monetary	Amend	Amount $159.10
Seq# 7	Date 9/11/2018	Vendor PsPrint 105 U.S. Highway 46 Mountain Lakes, NJ 07046	Purpose Printing	Expenditure Type Monetary	Amend	Amount $434.33
Seq# 8	Date 9/10/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose spray paint receipts	Expenditure Type Monetary	Amend	Amount $25.13
Seq# 9	Date 9/1/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose Spray paint	Expenditure Type Monetary	Amend	Amount $15.46
Seq# 10	Date 9/10/2018	Vendor Lowe's Home Center 1201 Airport Blvd Pensacola, FL 32504	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $39.41
Seq# 11	Date 9/1/2018	Vendor Lowe's Home Ctr 4301 W Fairfield Dr Pensacola, FL 32505	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $11.79
Seq# 12	Date 9/1/2018	Vendor Home Depot 4525 Mobile Hwy Pensacola, FL 32506	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 13	Date 9/6/2018	Vendor Home Depot 5309 N Davis Hwy Pensacola, FL 32503	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $37.16
Seq# 14	Date 9/6/2018	Vendor Walmart 702 SW 8th St. Bentonville, AR 72716	Purpose Spray primer	Expenditure Type Monetary	Amend	Amount $45.47
Seq# 15	Date 9/4/2018	Vendor Home Depot 4525 Mobile Hwy Pensacola, FL 32506	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 16	Date 9/4/2018	Vendor Lowe's Home Center 1201 Airport Blvd Pensacola, FL 32504	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $62.83

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