Candidate: Ann Hill

Office: City Council, District 6

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2018	Contributor Jimmy E Jones 375 W Lloyd St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/18/2018	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 10/19/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 10/13/2018	Contributor Elti Nebl 230 N Reus St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $42.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Paint purchase from Hobby Lobby	Amend	Amount $28.35

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/19/2018	Vendor Walmart Superc 2650 Creighton Rd Pensacola, FL 32514	Purpose Southtowne Meet and Greet refreshments	Expenditure Type Monetary	Amend	Amount $110.05
Seq# 2	Date 10/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $179.81
Seq# 3	Date 10/16/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose paint	Expenditure Type Monetary	Amend	Amount $12.88
Seq# 4	Date 10/19/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $21.36

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