Candidate: Ann Hill

Office: City Council, District 6

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Travis Wallace 6103 W Jackson st Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 6/18/2022	Contributor Susan Amorim 411 Rancocas Ave Riverside, NJ 08075	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 6/18/2022	Contributor Margaret Hostetter 1500 Dogwood Pl Pensacola, FL 32505	Entity Individual	Occupation Realestaterentals	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/19/2022	Contributor Marcella Manning 9618 Sunnahanna Blvd Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 5	Date 6/18/2022	Contributor Dean Sohns ***Protected Voter***	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/20/2022	Contributor John Nixon 3202 E Gonzalez St Pensacola, FL 32503	Entity Individual	Occupation Environmentalmanagement	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/21/2022	Contributor Teresa Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/23/2022	Contributor Ella Stuteville 519 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/24/2022	Contributor Steven Bursey 13800 Florida Cove Vancleave, MS 39565	Entity Individual	Occupation Paramedic	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 6/24/2022	Contributor Demina Green 1616 N Reus St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 6/24/2022	Contributor Chance Walsh 1199 Naples Dr Pensacola, FL 32507	Entity Individual	Occupation Restaurateur	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 6/27/2022	Contributor Barbara Albrecht 1528 E Brainerd St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 6/20/2022	Contributor Greg Johnson 603 Shady Lane Dr Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor Steven Kell 52 South N St Pensacola, FL 32502	Entity Individual	Occupation Restaurantstaff	In-Kind Description Converting XLS to PDF	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Vendor Watson Family Foundation 850 South Palafox Street Pensacola, FL 32502	Purpose Juneteenth donation purchase	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 6/18/2022	Vendor UWF Historic Trust 120 Church St, Pensacola, FL 32502	Purpose Juneteenth vendor donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/18/2022	Vendor Hub Staceys 312 E Government St Pensacola, FL 32502	Purpose Campaign sign meeting	Expenditure Type Monetary	Amend	Amount $53.06
Seq# 4	Date 6/18/2022	Vendor Poshd Out Events 6901 A North 9th Ave #822 Pensacola, FL 32504	Purpose Juneteenth video	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 6/18/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.99
Seq# 6	Date 6/18/2022	Vendor Venmo 95 Morton St Floor 5 New York, NY 10014	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 7	Date 6/19/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.41
Seq# 8	Date 6/20/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.80
Seq# 9	Date 6/20/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,011.92
Seq# 10	Date 6/21/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.24
Seq# 11	Date 6/21/2022	Vendor Teresa Hill 412 W Gregory St Pensacola, FL 32502	Purpose Lowes receipts	Expenditure Type Monetary	Amend	Amount $81.88
Seq# 12	Date 6/22/2022	Vendor Ever'mans 315 W Garden St Pensacola, FL 32502	Purpose Campaign breakfast meeting	Expenditure Type Monetary	Amend	Amount $30.59
Seq# 13	Date 6/23/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 14	Date 6/23/2022	Vendor The Sign Shop 6050 Mobile Hwy Pensacola, FL 32525	Purpose Campaign signs, hats	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 15	Date 6/23/2022	Vendor Home Depot 4525 Mobile Hwy Pensacola , FL 32506	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $179.15
Seq# 16	Date 6/23/2022	Vendor Del Sherburne 423 W Gregory St Pensacola, FL 32502	Purpose Signs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 6/24/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 18	Date 6/24/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $9.71
Seq# 19	Date 6/24/2022	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $17.94
Seq# 20	Date 6/25/2022	Vendor PensaPride 1102 N 12th St Pensacola, FL 32501	Purpose Vendor donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 21	Date 6/25/2022	Vendor Publix 1100 Cervantes St Pensacola, FL 32501	Purpose Ice PensaPride	Expenditure Type Monetary	Amend	Amount $16.48
Seq# 22	Date 6/27/2022	Vendor Getty Images 605 5th Ave S #400 HQ Seattle, WA 98104	Purpose Istock	Expenditure Type Monetary	Amend	Amount $10.20
Seq# 23	Date 6/27/2022	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $61.48
Seq# 24	Date 6/30/2022	Vendor Print Center POB 17124 Pensacola, FL 32522	Purpose Melodious Allen flyers	Expenditure Type Monetary	Amend	Amount $106.96
Seq# 25	Date 6/29/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Ad set	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 6/30/2022	Vendor Walmart 4600 Mobile Hwy Ste 122 Pensacola, FL 32506	Purpose 20 Chairs	Expenditure Type Monetary	Amend	Amount $150.05
Seq# 27	Date 6/30/2022	Vendor Home Depot 4525 Mobile Hwy Pensacola, FL 32506	Purpose Plywood	Expenditure Type Monetary	Amend	Amount $14.13
Seq# 28	Date 7/1/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Ad setup	Expenditure Type Monetary	Amend	Amount $250.00

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