Candidate: Ann Hill

Office: City Council, District 6

Report Date: G3 (9/17/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2022	Contributor Helen Hudson 1009 E Hatton St Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/19/2022	Contributor Gloria Horning 310 S DeVIlliers St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/19/2022	Contributor Clara Ann Wilhoit 1200 E LaRua Pensacola, FL 32501	Entity Individual	Occupation Anesthesiology	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/17/2022	Contributor Keith T Wilkins 520 S 2nd St Pensacola, FL 32507	Entity Individual	Occupation Naturalresourcesmgmt	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/17/2022	Contributor Teresa Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Rentals	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/21/2022	Contributor Adriana Ramirez Hill 150 E Robinson St 1602 Orlando, FL 32601	Entity Individual	Occupation MKCosmeticsmktg	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/23/2022	Contributor Betty Wilson 2299 Scenic Hwy Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/23/2022	Contributor Pam Schwartz 1125 N Spring St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 9/23/2022	Contributor Esc Co Dem Environ Caucus 55 S A St Pensacola, FL 32502	Entity Committee	Occupation Environmentalaction	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 9/29/2022	Contributor John Tiller 516 W Chase St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 11	Date 9/29/2022	Contributor Christopher Hendricks ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/20/2022	Contributor Juan's Flying Burrito 200 S Alcaniz St Pensacola, FL 32502	Entity Business	Occupation	In-Kind Description Comp. drinks	Amend	Amount $21.00
Seq# 2	Date 9/20/2022	Contributor Drew Buchanan 11 Palafox Pl Pensacola, FL 32502	Entity Individual	Occupation ZiroSupplyOwner	In-Kind Description Walking	Amend	Amount $100.00
Seq# 3	Date 9/17/2022	Contributor Taran Black 2307 N 6th Ave Pensacola, FL 32503	Entity Individual	Occupation DOJemployee	In-Kind Description walking	Amend	Amount $100.00
Seq# 4	Date 9/25/2022	Contributor Ross Gambel 1421 N 6th St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Christ Ch bkfst, Polonza mimosas	Amend	Amount $43.48

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2022	Vendor Anedot 1340 Poydras St wuite 1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 9/19/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.24
Seq# 3	Date 9/19/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 4	Date 9/22/2022	Vendor Venmo 95 Morton St Floor 5 NYC, NY 10014	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 5	Date 9/21/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 9/22/2022	Vendor Circle K 501 E cervantesSt Pensacola, FL 32501	Purpose Gas for Sign Truck	Expenditure Type Monetary	Amend	Amount $30.24
Seq# 7	Date 9/23/2022	Vendor Zip Printing & Mailing 1237 S Lincoln Ave Ste C Clearwater, FL 33756	Purpose mailers	Expenditure Type Monetary	Amend	Amount $982.94
Seq# 8	Date 9/23/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orlenas, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 9	Date 9/23/2022	Vendor Inweekly POB 12082 Pensacola, FL 32591	Purpose Ads	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 10	Date 9/23/2022	Vendor The Sign Shop 6050 Mobile Hwy Pensacola, FL 32526	Purpose Hats	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 11	Date 9/26/2022	Vendor Zip Printing & Mailing, Inc. 1237 S Lincoln Ave Ste C Clearwater, FL 33756	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,451.03
Seq# 12	Date 9/27/2022	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $61.46
Seq# 13	Date 9/28/2022	Vendor Media One 312 E Nine Mile Ste 29D Pensacola, FL 32514	Purpose Ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 9/27/2022	Vendor Just Yard Signs 2235 Mercator Dr Orlando, FL 32807	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $470.25
Seq# 15	Date 9/27/2022	Vendor Imprint 14550 Beechnut St Houston, TX 77083	Purpose Literature	Expenditure Type Monetary	Amend	Amount $355.00
Seq# 16	Date 9/29/2022	Vendor Imprint 14550 Beechnut St Houston, TX 77083	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $354.60
Seq# 17	Date 9/29/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.30

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