Candidate: Ann Hill

Office: City Council, District 6

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2018	Contributor Phil Ehr 3390 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/26/2018	Contributor Midlantic Marketing Solutions 750 Fentress Blvd Daytona Beach, FL 32114	Entity Business	Occupation Marketing	In-Kind Description Yard signs and mailers	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/24/2018	Vendor Big Rhino Screen Print 2709 N Pace Blvd Pensacola, FL 32503	Purpose Screens	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 2	Date 9/25/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose Caps	Expenditure Type Monetary	Amend	Amount $161.25
Seq# 3	Date 9/25/2018	Vendor EPSAP 2422 North Davis Hwy Pensacola, FL 32503	Purpose Magee Field Fence Sign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $136.54
Seq# 5	Date 9/17/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose Spray paint	Expenditure Type Monetary	Amend	Amount $29.00

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