Candidate: Ann Hill

Office: City Council, District 6

Report Date: G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2022	Contributor Nancy LaNasa 12 West Blount Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/25/2022	Contributor Mikela Hill 1859 28th St Apt 462 Denver, CO 80216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/26/2022	Contributor Rhetta Peoples 3811 Marsh Lilly Drive Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/26/2022	Contributor Drew Buchanan 11 Palafox Pl Suite F Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/26/2022	Contributor Teresa Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Shockwave-Media.comowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/26/2022	Contributor Elizabeth Watkins 716 65th Avenue Drive West Bradenton, FL 34207	Entity Individual	Occupation Filmmaker	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/27/2022	Contributor Patricia Edmisten 1612 E LaRua St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/29/2022	Contributor Elti Nebl 230 N Reus St Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/31/2022	Contributor Steven Hester 208 W. Gadsden Street Pensacola, FL 32501	Entity Individual	Occupation Atty forNavy	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 9/1/2022	Contributor Aaron Hill 150 E Robinson St #1602 Orlando, FL 32801	Entity Individual	Occupation Nissan GenMgr	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/1/2022	Contributor Teresa Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation co-ownerStudio 850	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 8/21/2022	Contributor Gloria Horning 312 S DeVilliers St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Sign delivery	Amend	Amount $50.00
Seq# 2	Date 8/21/2022	Contributor Del Sherburne 423 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Sign delivery	Amend	Amount $50.00
Seq# 3	Date 8/22/2022	Contributor Teresa Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Shockwave-media.com	In-Kind Description Marketing	Amend	Amount $100.00
Seq# 4	Date 8/23/2022	Contributor East King's Corner Cafe 1400 N Davis Hwy Pensacola, FL 32503	Entity Individual	Occupation Restaurant	In-Kind Description Watch party	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Ad campaign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/19/2022	Vendor East Hill Market & Restaurant 1216 N 9th Ave, Pensacola, FL 32501	Purpose Meet-greet Occhipinti	Expenditure Type Monetary	Amend	Amount $522.63
Seq# 3	Date 8/26/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Ad set	Expenditure Type Monetary	Amend	Amount $96.82
Seq# 4	Date 8/26/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.88
Seq# 5	Date 8/26/2022	Vendor Venmo 95 Morton St Floor 5 New York, NY 10014	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 8/27/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 7	Date 8/29/2022	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose Software	Expenditure Type Monetary	Amend	Amount $61.48
Seq# 8	Date 8/31/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 9	Date 9/1/2022	Vendor TR LLC 417 Market St Chattanooga, TN 37402	Purpose marketing svcs	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 10	Date 9/1/2022	Vendor Venmo 95 Morton St floor 5 NYC, NY 10014	Purpose fees	Expenditure Type Monetary	Amend	Amount $28.70
Seq# 11	Date 8/31/2022	Vendor Gloria Horning 312 S DeVilliers St Pensacola, FL 32502	Purpose Expenses	Expenditure Type Monetary	Amend	Amount $50.00

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