Candidate: Ann Hill

Office: City Council, District 6

Report Date: TR-G (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/5/2022	Vendor Lamar Advertising 1401 N. Tarragona Street Pensacola, FL 32501	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 2	Date 11/7/2022	Vendor Adobe 314 Park Ave San Jose, CA 95110	Purpose software fee	Expenditure Type Monetary	Amend	Amount $61.48
Seq# 3	Date 11/8/2022	Vendor Nick's Boathouse 455 W Main St Pensacola, FL 32502	Purpose Watch party	Expenditure Type Monetary	Amend	Amount $283.62
Seq# 4	Date 11/4/2022	Vendor Dollar General 1401 W Garden St, Pensacola, FL 32501	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $25.14
Seq# 5	Date 11/5/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $79.64

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