Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Steven Hester
208 W. Gadsden Street
Pensacola, FL 32501
Individual
attorney
Check
$150.00
2
10/25/2022
Ann Hill
412 W Gregory St
Pensacola, FL 32502
Candidate
to Themselves
Retired
Loan
$3,500.00
3
10/26/2022
John Herron
1900 East La Rua Street
Pensacola, FL 32501
Individual
Airlinepilot
Check
$500.00
4
10/29/2022
Home Depot
5200 Pensacola Blvd
Pensacola, FL 32506
Business
Refund
$24.40
5
10/31/2022
Ann Hill
412 W Gregory St
Pensacola, FL 32502
Candidate
to Themselves
Councilwoman
Loan
$2,000.00
6
11/1/2022
Ann Regan
424 E Government St
Pensacola, FL 32502
Individual
Retired
Check
$500.00
7
11/3/2022
Ann Hill
412 W Gregory St
Pensacola, FL 32502
Candidate
to Themselves
Councilwoman
Check
$1,000.00
8
11/3/2022
David M Bear
***Protected Voter***
Individual
Beveragedistributor
Check
$1,000.00
Total Contributions
$8,674.40

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/22/2022
Taran Black
2307 N 6th Ave
Pensacola, FL 32503
Individual
DOJemployee
Canvassing
$100.00
2
11/3/2022
Sake Cafe
4880 North 9th Avenue
Pensacola, FL 32503
Business
Food,
drink
$26.04
3
11/3/2022
Gloria Horning
312 S DeVilliers St
Pensacola, FL 32502
Individual
PhDenvironment
Signs
$100.00
4
11/3/2022
Jodi Clement Odom
210 Thayer Ave
Pensacola, FL 32507
Individual
Photographer
Canvassing
$100.00
5
11/3/2022
Georgia Blackmon
2017 N 7th Ave
Pensacola, FL 32503
Individual
Retired
Canvassing
$100.00
6
11/3/2022
Jewel Cannada-Wynn
605 West Blount Street
Pensacola, FL 32501
Individual
Retired
Canvassing
$100.00
7
11/3/2022
Mikela Hill
9300 E Mineral Ave
Apt 151
Centennial, CO 80112
Individual
Makeupartist
Canvassing
$100.00
Total In-Kind Contributions
$626.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/23/2022
Home Depot
4525 Mobile Hwy
Pensacola, FL 32506
Brackets
Monetary
$114.69
2
11/3/2022
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Ads
Monetary
$2,154.12
3
11/2/2022
Meta
1 Hackers Way
Menlo Park, CA 94025
Marketing
Monetary
$2,100.00
4
10/25/2022
Home Depot
541 W Nine Mile Rd
Pensacola, FL 32534
stakes
Monetary
$167.96
5
10/25/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112
fee
Monetary
$6.30
6
10/26/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Fee
Monetary
$20.30
7
10/26/2022
Adobe
345 Park Ave
San Jose, CA 95110
Software
Monetary
$61.48
8
10/27/2022
WNRP News Radio 92.3 - 1620
7251 Plantation Rd.
Pensacola, FL 32504
ads
Monetary
$810.00
9
11/2/2022
Print Center
POB 17124
Pensacola, FL 32522
Mailouts
Monetary
$3,835.05
10
11/2/2022
Teresa Hill
412 W Gregory St
Pensacola, FL 32502
Software fee reimbursement
Monetary
$23.00
Total Expenditures
$9,292.90

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