Candidate: Ann Hill

Office: City Council, District 6

Report Date: G2 (9/3/2022 - 9/16/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2022	Contributor Denise Amick 1307 E Lloyd St Pensacola, FL 32503	Entity Individual	Occupation Therapist	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/6/2022	Contributor Reed Nisson 3776 West Colonial Dr Orlando, FL 32808	Entity Business	Occupation Dealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/6/2022	Contributor Reed Nissan Clermont 16005 Hwy 50 Clermont, FL 34711	Entity Business	Occupation Dealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/6/2022	Contributor iRide Used Cars 1300 Rinehart Road Sanford, FL 32771	Entity Business	Occupation Dealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/8/2022	Contributor Georgia Blackmon 2017 N 7th Ave Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/10/2022	Contributor Jimmy Jones 375 W. Lloyd St Pensacola, FL 32501	Entity Individual	Occupation Retiredsurgeon	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/13/2022	Contributor Jeff Nall 413 Warwick St Gulf Breeze, FL 32561	Entity Individual	Occupation UWFmarketing	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/15/2022	Contributor Cooper Farrer 1600 Alden Road Orlando, FL 32803	Entity Individual	Occupation Sportsmarketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/16/2022	Contributor A&J Mug Shop 24 N Palafox St Pensacola, FL 32502	Entity Business	Occupation retailshop	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 9/15/2022	Contributor Pamela Ramirez 1600 Alden Road Orlando, FL 32803	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/5/2022	Contributor The Print Center PO Box 17124 Pensacola, FL 32522	Entity Business	Occupation Printer	In-Kind Description Printed Cards	Amend	Amount $322.00
Seq# 2	Date 9/13/2022	Contributor The Fish House 600 S Barracks St, Pensacola, FL 32501	Entity Business	Occupation Restaurant	In-Kind Description Lunch meeting	Amend	Amount $132.88
Seq# 3	Date 9/15/2022	Contributor Sydney Robinson 511 N A St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Yard stakes	Amend	Amount $25.00
Seq# 4	Date 9/16/2022	Contributor Jeremy Bosso 9 Boland Place Pensacola, FL 32505	Entity Individual	Occupation	In-Kind Description Yard stakes	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2022	Vendor Venmo 95 Morton St Floor 5 NYC, NY 10014	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 9/6/2022	Vendor Downtown Post Office 101 Palafox Pl Pensacola, FL 32502	Purpose stamps	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 3	Date 9/10/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 4	Date 9/14/2022	Vendor Pensacola Inweekly POB 12082 Pensacola, FL 32591-2082	Purpose Ad	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 5	Date 9/15/2022	Vendor UPS Store 707 E Cervantes St Ste B Pensacola, FL 32501	Purpose Printing	Expenditure Type Monetary	Amend	Amount $81.80
Seq# 6	Date 9/13/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 9/16/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $84.90
Seq# 8	Date 9/14/2022	Vendor Just Yard Signs 2235 Mercator Dr Orlando, FL 32807	Purpose Signs	Expenditure Type Monetary	Amend	Amount $970.00
Seq# 9	Date 9/14/2022	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $9.99

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