Candidate: Ann Hill

Office: City Council, District 6

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Contributor Crystal Scott 310 N DeVilliers St Pensacola, FL 32502	Entity Individual	Occupation HabitatforHumanity	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/3/2022	Contributor Drew Buchanan 11 Palafox Place Pensacola, FL 32502	Entity Individual	Occupation ZiroSupplyowner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/3/2022	Contributor John Nixon 3202 E Gonzalez St Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.00
Seq# 4	Date 6/3/2022	Contributor Susanna Rogers 3613 De Loach St Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 6/4/2022	Contributor Renee Borden 1404 E LaRua St Pensacola, FL 32501	Entity Individual	Occupation Realestatesales	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/3/2022	Contributor Craig Thinger 622 Hwy 52 Cuchillo, NM 87901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 6/1/2022	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 6/4/2022	Contributor Mikela A Hill 1859 28th St Apt 462 Denver, CO 80216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 6/7/2022	Contributor Elizabeth Watkins 716 65th Ave DR W Bradenton, FL 34207	Entity Individual	Occupation Filmmaker	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/10/2022	Contributor Charles Presti 416 E Government St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 6/15/2022	Contributor Ann Hill 412 W Gregory St Pensacola, FL 32502	Entity Candidate to Themselves	Occupation CityCouncil	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 12	Date 6/16/2022	Contributor Nina Mazur 1510 E DeSoto St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 6/16/2022	Contributor Claude Gillette 10820 West Hiway 98 Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 6/16/2022	Contributor Kelly Marcott 3230 Wedekind Rd Apt 26 Sparks, NV 89431	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 6/16/2022	Contributor Mary Makepeace 872 Forehand Ln Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 6/16/2022	Contributor Gera Clement 2275 Scenic Highway 111 Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 6/16/2022	Contributor Jodi Clement 210 Thayer Ave Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 18	Date 6/16/2022	Contributor Rachel V Cosson 8510 W 44th Ave Wheat Ridge, CO 80033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 19	Date 6/16/2022	Contributor Susan Ford 813 E La Rua St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 20	Date 6/16/2022	Contributor Pat Meusel 813 E La Rua St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 21	Date 6/16/2022	Contributor Mary Fritz 6871 Data St Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 22	Date 6/16/2022	Contributor Bianca Bain 623 N Barcelona St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 23	Date 6/16/2022	Contributor Julia Butterfly Hill 410 Colusa Ave El Cerrito, CA 94530	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 24	Date 6/16/2022	Contributor Walter Arrington 1825 Bainbridge Ave Unit B Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 25	Date 6/16/2022	Contributor Simone Sands 1802 W Garden St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 26	Date 6/16/2022	Contributor Abhaya Yoga Center 12 W Blount St Pensacola, FL 32501	Entity Business	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 27	Date 6/16/2022	Contributor Linda Radomski 4707 Soule Pl Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 28	Date 6/16/2022	Contributor Betty Wilson 2299 Scenic Hwy T-2 Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 29	Date 6/17/2022	Contributor Angela Marchetti ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 30	Date 6/17/2022	Contributor Etta J Zeigler 6462 Greenwall St Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 31	Date 6/17/2022	Contributor Melissa Johnson 2200 N Palafox Pensacola, FL 32501	Entity Individual	Occupation FearlessCommunityDir	Contribution Type Check	Amend	Amount $200.00
Seq# 32	Date 6/17/2022	Contributor Nancy LaNasa 12 W Blount Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 33	Date 6/17/2022	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor Del Sherburne 423 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Handyman,landscaper	In-Kind Description Sign construction	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Vendor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Purpose domain registration	Expenditure Type Monetary	Amend	Amount $20.36
Seq# 2	Date 6/1/2022	Vendor Paypal 2211 North First Street san Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 3	Date 6/3/2022	Vendor Venmo 95 Morton Street Floor 5 New York City, NY 10014	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.80
Seq# 4	Date 6/4/2022	Vendor Venmo 95 Morton St Floor 5 New York City, NY 10014	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.48
Seq# 5	Date 6/10/2022	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose Partial payment signs,hats	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 6	Date 6/11/2022	Vendor Underground Printing 151 N 8th St Suite 515 Lincoln, NE 68508	Purpose Campaign Shirts - corrected 5.37 extra 6/13	Expenditure Type Monetary	Amend	Amount $382.27
Seq# 7	Date 6/15/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose ad set	Expenditure Type Monetary	Amend	Amount $20.98
Seq# 8	Date 6/16/2022	Vendor City of Pensacola 222 W Main St Pensacola, FL 32502	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $859.45
Seq# 9	Date 6/16/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 10	Date 6/16/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $7.14
Seq# 11	Date 6/16/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.14
Seq# 12	Date 6/16/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.57
Seq# 13	Date 6/16/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $8.33
Seq# 14	Date 6/17/2022	Vendor Cactus Flower 3425 N 12th Ave Pensacola, FL 32503	Purpose Working lunch	Expenditure Type Monetary	Amend	Amount $33.07
Seq# 15	Date 6/17/2022	Vendor Venmo 95 Morton St Floor 5 New York, NY 10014	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.90
Seq# 16	Date 6/17/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.38

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