Candidate: Ann Hill

Office: City Council, District 6

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2018	Contributor Diane Mack Advertising, Inc. 29 E Wright St Pensacola, FL 32501	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/27/2018	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description District 6 maps	Amend	Amount $6.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/1/2018	Vendor Asher and Bee Tea House 7 E Gregory St Pensacola, FL 32502	Purpose Election night party	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 2	Date 11/1/2018	Vendor The Listener Group 997 S Palafox St Pensacola, FL 32502	Purpose Voice broadcast call	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 10/31/2018	Vendor Direct Marketing Group 3509 Haworth Dr Ste 305 Raleigh, NC 27609	Purpose Marketing services	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 10/22/2018	Vendor Nester Taylor 1016 Creekside Ct Pensacola, FL 32514	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 10/25/2018	Vendor Independent News P.O.Box 12082 Pensacola, FL 32591-2082	Purpose Web ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 10/22/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose hats	Expenditure Type Monetary	Amend	Amount $241.88
Seq# 7	Date 10/20/2018	Vendor Shirley's Cafe & Bakery 1521 N. 9th Ave Pensacola, FL 32503	Purpose Meet and greet	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 8	Date 10/31/2018	Vendor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Purpose video production	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 10/27/2018	Vendor Movement for Change Inc 1603 N Davis Hwy Pensacola, FL 32503	Purpose Membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 10/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $0.50

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