Candidate: Ann Hill

Office: City Council, District 6

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2022	Contributor Aaron J Hill 150 E Robinson St #1602 Orlando, FL 32801	Entity Individual	Occupation Nissangeneralmanager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/17/2022	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Candidate to Themselves	Occupation Citycouncilwoman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/30/2022	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	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 5/29/2022	Contributor Gloria Horning 312 S DeVilliers St Pensacola, FL 32502	Entity Individual	Occupation Environmentalscientist	In-Kind Description Use of truck, picking up sign material, working on signs	Amend	Amount $200.00
Seq# 2	Date 5/29/2022	Contributor Del Sherburne 423 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Handyman,landscaper	In-Kind Description Constructing and setting up framed sign	Amend	Amount $100.00
Seq# 3	Date 5/25/2022	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Candidate to Themselves	Occupation Citycouncilwoman	In-Kind Description Misc. used campaign items from 2018	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/29/2022	Vendor Home Depot 5309 N Davis Hwy Pensacola, FL 32503	Purpose wood and screws for campaign sign frames	Expenditure Type Monetary	Amend	Amount $69.90
Seq# 2	Date 5/27/2022	Vendor Regions Bank 70 N Baylen Pensacola, FL 32502	Purpose Check purchase	Expenditure Type Monetary	Amend	Amount $22.35
Seq# 3	Date 5/30/2022	Vendor Venmo 95 Morton Street Floor 5 New York, NY 10014	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $1.05

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