Candidate: Ann Hill

Office: City Council, District 6

Report Date: G5 (10/8/2022 - 10/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2022	Contributor Mark Leemon 3416 33rd Ave SW Seattle, WA 98126	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/11/2022	Contributor Ann Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/12/2022	Contributor Agarden 41 Shoreline Dr Pensacola, FL 32507-3576	Entity Business	Occupation Propertyinvestment	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 10/8/2022	Contributor Taran Black 2307 N 6th Ave Pensacola, FL 32503	Entity Individual	Occupation Works forDOJ	In-Kind Description Canvassing	Amend	Amount $100.00
Seq# 2	Date 10/13/2022	Contributor Gloria Horning 312 S DeVilliers St Pensacola, FL 32502	Entity Individual	Occupation EnvironmentalJustice	In-Kind Description Signs	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/9/2022	Vendor Lamar Companies POB 746966 Atlanta, GA 30374-6966	Purpose Poster flex	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/8/2022	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 10/12/2022	Vendor Zip Printing 1237 S Lincoln Ave Ste C Clearwater, FL 33756	Purpose shipping	Expenditure Type Monetary	Amend	Amount $62.30
Seq# 4	Date 10/13/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose 2 Marketing bills	Expenditure Type Monetary	Amend	Amount $287.31

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