Candidate: Ann Hill

Office: City Council, District 6

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2022	Contributor Mary Fritz 6871 Data Street Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/26/2022	Contributor David M Bear ***Protected Voter***	Entity Individual	Occupation Beerdistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/26/2022	Contributor The Lewis Bear Company 6120 Enterprise Dr Pensacola, FL 32505	Entity Individual	Occupation Beerdistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/28/2022	Contributor Daniel Paquette 1539 Bay Woods Road Gulf Breeze, FL 32563	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 7/23/2022	Contributor Taran Black 2307 N 6th St Pensacola, FL 32503	Entity Individual	Occupation Pre-law	In-Kind Description Door to door campaign	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 2	Date 7/26/2022	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose supplies	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 3	Date 7/29/2022	Vendor Pins and Needles 2400 Michigan Ave Ste 17B Pensacola, FL 32526	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $267.00
Seq# 4	Date 7/28/2022	Vendor Steven Kell 52 S N St Pensaccola, FL 32502	Purpose IT work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/29/2022	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose Software	Expenditure Type Monetary	Amend	Amount $61.48
Seq# 6	Date 7/28/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.30

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