Candidate: Ann Hill

Office: City Council, District 6

Report Date: G4 (10/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2022	Contributor Sarah Judd 811 N Tarragona St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 10/5/2022	Contributor Frances Hinely 31 Wilkes Dr Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/4/2022	Contributor Ellis Jones 1422 N. 6th Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 10/7/2022	Contributor Drew Buchanan 11 Palafox Pl Pensacola, FL 32502	Entity Individual	Occupation SustainabilityEntrepreneur	Contribution Type Check	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/7/2022	Contributor Taran Black 2307 N 6th Ave Pensacola, FL 32503	Entity Individual	Occupation DOJemployee	In-Kind Description Door to door	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.70
Seq# 2	Date 10/4/2022	Vendor Zip Printing 2700 Coast Ave Mountian View, CA 94943	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $524.66
Seq# 3	Date 10/7/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/4/2022	Vendor Zip Printing 2700 Coast Ave Mountain View, CA 94043	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $481.31
Seq# 5	Date 10/5/2022	Vendor Blab TV 121 N Palafox St Pensacola , FL 32501	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 10/7/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $11.96

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