Candidate: Ann Hill

Office: City Council, District 6

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/21/2022	Contributor Steven Kell 52 S N St Pensacola, FL 32502	Entity Individual	Occupation Restaurantstaff	In-Kind Description IT	Amend	Amount $100.00
Seq# 2	Date 7/21/2022	Contributor Taran Black 2307 N 6th Ave Pensacola, FL 32503	Entity Individual	Occupation pre-law	In-Kind Description Campaign help	Amend	Amount $100.00
Seq# 3	Date 7/21/2022	Contributor Mikela Hill 1859 28th St Apt 130 Denver, CO 80216	Entity Individual	Occupation Cosmetologist	In-Kind Description Door to door	Amend	Amount $400.00
Seq# 4	Date 7/21/2022	Contributor Adriana Hill 150 E Robinson St #1602 Orlando, FL 32801	Entity Individual	Occupation Mary Kaydistributor	In-Kind Description Door to door campaign	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Vendor Lamar 1401 N Tarragona St Pensacola, FL 32501	Purpose Poster	Expenditure Type Monetary	Amend	Amount $890.00
Seq# 2	Date 7/19/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose yard stakes	Expenditure Type Monetary	Amend	Amount $191.77
Seq# 3	Date 7/19/2022	Vendor Lowes 1201 Airport Blvd Pensacola, Fl 32504	Purpose Minwax clear gloss	Expenditure Type Monetary	Amend	Amount $113.96
Seq# 4	Date 7/20/2022	Vendor Pensacola Inweekly 226 S Palafox St, Pensacola, FL 32502	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,060.00
Seq# 5	Date 7/21/2022	Vendor Text Request 417 Market Street, Suite 201 Chattanooga, TN 37402	Purpose Campaign verify, campaign texts	Expenditure Type Monetary	Amend	Amount $513.00

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