Candidate: Ann Hill

Office: City Council, District 6

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/20/2018	Contributor Melanie A Nichols 14 E Gonzalez St Pensacola, FL 32501	Entity Individual	Occupation Indus PropMgr, USGov	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 5/22/2018	Contributor Cheryl Poister 616 N B St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/22/2018	Contributor John Poister 616 N B St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/20/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 6/20/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 6/9/2018	Contributor Aaron J Hill 150 E Robinson St #1602 Orlando, FL 32801-1990	Entity Individual	Occupation AutodealershipGM	Contribution Type Check	Amend	Amount $791.00
Seq# 8	Date 6/25/2018	Contributor Reed Nissan Orlando 3776 West Colonial Drive Orlando, FL 32808	Entity Business	Occupation Autodealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/25/2018	Contributor Reed Nissan Clermont 16005 Hwy 50 Clermont, FL 34711	Entity Business	Occupation Autodealership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/25/2018	Contributor Pamela Schwartz 1125 N Spring St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/24/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 6/25/2018	Contributor Ella M Stuteville 519 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 7/9/2018	Contributor Michael A Lowery ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/15/2018	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 7/13/2018	Contributor Drew W Buchanan 723 W Zarragossa St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 7/10/2018	Contributor Kelly Marcott 310 S DeVilliers St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 7/10/2018	Contributor Ashleigh Marcott 1300 W Intendencia St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 7/31/2018	Contributor Charles Presti 416 E Government St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/31/2018	Contributor Alesia Kafeety 819 W Blount St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 8/1/2018	Contributor Amberlynn Hoverson 706 E Jackson St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 7/28/2018	Contributor Drew Buchanan 211 S Florida Blanca St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 22	Date 8/20/2018	Contributor Mark Leemon 403 Columbia Suite 500 Seattle, WA 98104	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 8/20/2018	Contributor Susan Linn 54 Linden Place Brookline, MA 02445	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 8/27/2018	Contributor City of Pensacola 222 W. Main St. Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $100.00
Seq# 25	Date 9/7/2018	Contributor Mikela Hill 1109 Elgin Ct Fort Collins, CO 80524	Entity Individual	Occupation Collegestudent	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 9/6/2018	Contributor Zahra Somji 4024 W Lake Mary Blvd Lake Mary, FL 32746	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 9/11/2018	Contributor Escambia Co Dem Exec Committee 722 N V St Pensacola, FL 32505	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 9/10/2018	Contributor Ron Helms 1704 E Moreno St Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 29	Date 9/5/2018	Contributor Lowe's Home Center 1201 Airport Blvd Pensacola, FL 32504	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $17.39
Seq# 30	Date 9/25/2018	Contributor Phil Ehr 3390 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 31	Date 10/4/2018	Contributor Elizabeth Schrey 502 Fitzgerald St Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 32	Date 10/13/2018	Contributor Jimmy E Jones 375 W Lloyd St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 10/18/2018	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 34	Date 10/19/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 35	Date 10/13/2018	Contributor Elti Nebl 230 N Reus St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $42.00
Seq# 36	Date 10/31/2018	Contributor Diane Mack Advertising, Inc. 29 E Wright St Pensacola, FL 32501	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 11/13/2018	Contributor Walmart 702 SW 8th St. Bentonville, AR 72716	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $22.74
Seq# 38	Date 6/5/2018	Contributor John Singley 804 Bayshore Drive Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/19/2018	Contributor Aaron J Hill 150 E Robinson St #1602 Orlando, FL 32801-1990	Entity Individual	Occupation GM Nissandealerships	In-Kind Description Campaign flyer 500 color copies at UPS Store, Gulf Breeze	Amend	Amount $208.65
Seq# 2	Date 5/26/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Online purchase of equipment from Radius Networks Store	Amend	Amount $175.00
Seq# 3	Date 5/31/2018	Contributor O'Brien et al Advertising 3113 Pacific Ave Virginia Beach, VA 23451	Entity Business	Occupation Advertising	In-Kind Description Campaign press release and campaign logo	Amend	Amount $760.00
Seq# 4	Date 6/10/2018	Contributor John Singley 804 Bayshore Drive Pensacola, FL 32507	Entity Individual	Occupation Retired	In-Kind Description Donation of a smart TV bought at Best Buy for our June 13 town hall.	Amend	Amount $214.99
Seq# 5	Date 6/11/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description FedEx printing of campaign business cards and 3 badge holders	Amend	Amount $69.96
Seq# 6	Date 6/16/2018	Contributor Relevant AV Solutions Inc. PO Box 9327 Pensacola, FL 32513	Entity Business	Occupation AV support	In-Kind Description Equipment use and time donation for June 13 town hall	Amend	Amount $300.00
Seq# 7	Date 6/7/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Tripod for June 13 town hall	Amend	Amount $32.24
Seq# 8	Date 6/13/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Publix refreshments, supplies for June 13 town hall	Amend	Amount $74.49
Seq# 9	Date 6/10/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Apple TV, HDMI cable, supplies for June 13 town hall	Amend	Amount $284.68
Seq# 10	Date 6/16/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Campaign buttons order	Amend	Amount $53.75
Seq# 11	Date 6/25/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Campaign T-Shirts	Amend	Amount $197.80
Seq# 12	Date 6/23/2018	Contributor Ann Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Membership Institute for Women in Politics	Amend	Amount $100.00
Seq# 13	Date 6/24/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Magisto video editor subscription	Amend	Amount $29.99
Seq# 14	Date 7/2/2018	Contributor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation Self-employedlandlord	In-Kind Description Campaign video editing and filming	Amend	Amount $250.00
Seq# 15	Date 7/26/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description DesignEvo Logo Maker; Apple iCloud storage fee	Amend	Amount $5.97
Seq# 16	Date 8/21/2018	Contributor Angela Marchetti Coldwell Banker Real Estate 4475 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation	In-Kind Description Refreshments for town hall on homelessness	Amend	Amount $65.91
Seq# 17	Date 8/21/2018	Contributor Academus Design PO Box 234 Huntsville, AL 35802	Entity Business	Occupation Communicationdesign	In-Kind Description Campaign trifold design	Amend	Amount $450.00
Seq# 18	Date 9/26/2018	Contributor Midlantic Marketing Solutions 750 Fentress Blvd Daytona Beach, FL 32114	Entity Business	Occupation Marketing	In-Kind Description Yard signs and mailers	Amend	Amount $1,000.00
Seq# 19	Date 10/1/2018	Contributor Dean Sohns 1601 E Lloyd St Pensacola, FL 32501	Entity Individual	Occupation cook	In-Kind Description 2x4s wood, labor, delivery	Amend	Amount $150.00
Seq# 20	Date 10/3/2018	Contributor Louis Solomon 7010 Community Dr Pensacola, FL 32526	Entity Individual	Occupation Contractor	In-Kind Description Building, installing yard signs	Amend	Amount $250.00
Seq# 21	Date 10/18/2018	Contributor Ann L Hill 412 W Gregory St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Paint purchase from Hobby Lobby	Amend	Amount $28.35
Seq# 22	Date 10/27/2018	Contributor Ann W Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description District 6 maps	Amend	Amount $6.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/21/2018	Vendor Escambia County 213 Palafox Place 2nd Floor Pensacola, FL 32502	Purpose Petition submittal for review	Expenditure Type Monetary	Amend	Amount $8.10
Seq# 2	Date 6/18/2018	Vendor City of Pensacola PO Box 12601 Pensacola, FL 32591-2601	Purpose Candidate qualifying fee	Expenditure Type Monetary	Amend	Amount $859.46
Seq# 3	Date 6/3/2018	Vendor City of Pensacola Cobb Community Resource Center 601 E Mallory St Pensacola, FL 32503	Purpose Facility rental for June 13 town hall	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 6/3/2018	Vendor City of Pensacola Cobb Community Resource Center 601 E Mallory St Pensacola, FL 32503	Purpose Facility room deposit for June 13 town hall	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/16/2018	Vendor Relevant AV Solutions Inc. PO Box 9327 Pensacola, FL 32513	Purpose Tech assistance for June 13 Town Hall	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 6/20/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online payment for Facebook ad campaigns	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 7	Date 6/20/2018	Vendor Instagram 200 Jefferson Dr Menlo Park, CA 94025	Purpose Online payment for Instagram campaign ad	Expenditure Type Monetary	Amend	Amount $3.01
Seq# 8	Date 6/20/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fee for donation	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 9	Date 6/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $47.29
Seq# 10	Date 6/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Instagram ads	Expenditure Type Monetary	Amend	Amount $2.71
Seq# 11	Date 6/25/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 6/24/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 13	Date 7/8/2018	Vendor Envato USA Inc. 215 S State St Suite 1200 Salt Lake City, UT 84111	Purpose Purchase stock video	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 14	Date 7/13/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 15	Date 7/10/2018	Vendor Inst for Women in Politics NWF 29 E Wright St Pensacola, FL 32501	Purpose Luncheon meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 7/8/2018	Vendor Ctr Indep Living Disability 3600 N Pace St Pensacola, FL 32505	Purpose CILDRC Awards luncheon on July 12	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 17	Date 7/12/2018	Vendor Ctr Indep Living Disability 3600 N Pace St Pensacola, FL 32505	Purpose Donation	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 7/19/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose 2 campaign banners	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 19	Date 7/11/2018	Vendor Keep Pensacola Beautiful 9 W Blount St Pensacola, FL 32501	Purpose Sponsorship of Bruce Beach Cleanup July 18	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 7/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose FB ads	Expenditure Type Monetary	Amend	Amount $65.13
Seq# 21	Date 7/15/2018	Vendor Instagram 200 Jefferson Dr Menlo Park, CA 94025	Purpose IG ads	Expenditure Type Monetary	Amend	Amount $6.49
Seq# 22	Date 7/22/2018	Vendor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Purpose Refund for in-kind services	Expenditure Type Monetary	Amend	Amount $102.96
Seq# 23	Date 7/31/2018	Vendor Pensacola Branch NAACP 924 N Davis Hwy Pensacola, FL 32501	Purpose Annual banquet tickets	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 8/1/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Donation Fees	Expenditure Type Monetary	Amend	Amount $8.46
Seq# 25	Date 7/31/2018	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly checking account fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 26	Date 8/20/2018	Vendor Allen Chapel AME Church 500 N Guillemard St Pensacola, FL 32501	Purpose Hall rental for homeless town hall	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 8/21/2018	Vendor Allen Chapel AME Church 500 N Guillemard St Pensacola, FL 32501	Purpose Sesquicentennial Jubilee tickets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 8/20/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Donation fees	Expenditure Type Monetary	Amend	Amount $8.58
Seq# 29	Date 8/22/2018	Vendor Academus Design PO Box 234 Huntsville, AL 35802	Purpose Brochure design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 30	Date 8/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Promotions billing	Expenditure Type Monetary	Amend	Amount $220.17
Seq# 31	Date 8/31/2018	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 32	Date 8/31/2018	Vendor Ryonet 12303 NE 56th St Vancouver, WA 98682	Purpose Screen print supplies	Expenditure Type Monetary	Amend	Amount $202.68
Seq# 33	Date 8/28/2018	Vendor Underground Printing 260 Metty Dr. Suite G Ann Arbor, MI 48103	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $421.73
Seq# 34	Date 8/27/2018	Vendor Walmart Checks 702 SW 8th St. Bentonville, AR 72716	Purpose Campaign checks	Expenditure Type Monetary	Amend	Amount $30.87
Seq# 35	Date 8/28/2018	Vendor PsPrint 105 U.S. Highway 46 Mountain Lakes, NJ 07046	Purpose Brochure printing	Expenditure Type Monetary	Amend	Amount $275.57
Seq# 36	Date 8/31/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose Magnetic signs	Expenditure Type Monetary	Amend	Amount $69.88
Seq# 37	Date 9/7/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $58.60
Seq# 38	Date 9/1/2018	Vendor Nester Taylor 1016 Creekside Ct Pensacola, FL 32514	Purpose sign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 9/4/2018	Vendor Nester Taylor 1016 Creekside Ct Pensacola, FL 32514	Purpose sign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 40	Date 9/14/2018	Vendor Portrait Innovations Cordova Crossroads 5090 N 9th Ave, Ste B Pensacola, FL 32504	Purpose Head shots	Expenditure Type Monetary	Amend	Amount $107.49
Seq# 41	Date 9/12/2018	Vendor Overnightprints.com 7582 Las Vegas Blvd S Ste 487 Las Vegas, NV 89123	Purpose Printing	Expenditure Type Monetary	Amend	Amount $495.73
Seq# 42	Date 9/6/2018	Vendor Nazdar Source One PO Box 71097 Chicago, IL 60694-1097	Purpose Paint	Expenditure Type Monetary	Amend	Amount $159.10
Seq# 43	Date 9/11/2018	Vendor PsPrint 105 U.S. Highway 46 Mountain Lakes, NJ 07046	Purpose Printing	Expenditure Type Monetary	Amend	Amount $434.33
Seq# 44	Date 9/10/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose spray paint receipts	Expenditure Type Monetary	Amend	Amount $25.13
Seq# 45	Date 9/1/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose Spray paint	Expenditure Type Monetary	Amend	Amount $15.46
Seq# 46	Date 9/10/2018	Vendor Lowe's Home Center 1201 Airport Blvd Pensacola, FL 32504	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $39.41
Seq# 47	Date 9/1/2018	Vendor Lowe's Home Ctr 4301 W Fairfield Dr Pensacola, FL 32505	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $11.79
Seq# 48	Date 9/1/2018	Vendor Home Depot 4525 Mobile Hwy Pensacola, FL 32506	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 49	Date 9/6/2018	Vendor Home Depot 5309 N Davis Hwy Pensacola, FL 32503	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $37.16
Seq# 50	Date 9/6/2018	Vendor Walmart 702 SW 8th St. Bentonville, AR 72716	Purpose Spray primer	Expenditure Type Monetary	Amend	Amount $45.47
Seq# 51	Date 9/4/2018	Vendor Home Depot 4525 Mobile Hwy Pensacola, FL 32506	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 52	Date 9/4/2018	Vendor Lowe's Home Center 1201 Airport Blvd Pensacola, FL 32504	Purpose paint supplies	Expenditure Type Monetary	Amend	Amount $62.83
Seq# 53	Date 9/24/2018	Vendor Big Rhino Screen Print 2709 N Pace Blvd Pensacola, FL 32503	Purpose Screens	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 54	Date 9/25/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose Caps	Expenditure Type Monetary	Amend	Amount $161.25
Seq# 55	Date 9/25/2018	Vendor EPSAP 2422 North Davis Hwy Pensacola, FL 32503	Purpose Magee Field Fence Sign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 9/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Fees	Expenditure Type Monetary	Amend	Amount $136.54
Seq# 57	Date 9/17/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose Spray paint	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 58	Date 10/3/2018	Vendor Seville Quarter 130 E Government St Pensacola, FL 32502	Purpose Candidate meet and greet	Expenditure Type Monetary	Amend	Amount $79.30
Seq# 59	Date 9/30/2018	Vendor Lost Bay Designs 12613 Meadson Road Pensacola, FL 32506	Purpose silk screens	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 60	Date 10/4/2018	Vendor Gulf Coast Brewery 500 E Heinberg St Pensacola, FL 32502	Purpose Candidate meet and greet	Expenditure Type Monetary	Amend	Amount $56.12
Seq# 61	Date 10/7/2018	Vendor Restoration Tabernacle 1171 N. F St Pensacola, FL 32501	Purpose Building repair	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 62	Date 10/9/2018	Vendor Family Dollar Store 711 W Cervantes St Pensacola, FL 32501	Purpose Food for RestorationTabernacle Homeless Feeding	Expenditure Type Monetary	Amend	Amount $31.37
Seq# 63	Date 10/9/2018	Vendor Shirley's Cafe & Bakery 1521 N. 9th Ave Pensacola, FL 32503	Purpose Meet and greet pre-paid	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 64	Date 10/19/2018	Vendor Walmart Superc 2650 Creighton Rd Pensacola, FL 32514	Purpose Southtowne Meet and Greet refreshments	Expenditure Type Monetary	Amend	Amount $110.05
Seq# 65	Date 10/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $179.81
Seq# 66	Date 10/16/2018	Vendor Michael's Store Cordova Collections Shopping Cntr 4721 Bayou Blvd Pensacola, FL 32504	Purpose paint	Expenditure Type Monetary	Amend	Amount $12.88
Seq# 67	Date 10/19/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $21.36
Seq# 68	Date 11/1/2018	Vendor Asher and Bee Tea House 7 E Gregory St Pensacola, FL 32502	Purpose Election night party	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 69	Date 11/1/2018	Vendor The Listener Group 997 S Palafox St Pensacola, FL 32502	Purpose Voice broadcast call	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 70	Date 10/31/2018	Vendor Direct Marketing Group 3509 Haworth Dr Ste 305 Raleigh, NC 27609	Purpose Marketing services	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 71	Date 10/22/2018	Vendor Nester Taylor 1016 Creekside Ct Pensacola, FL 32514	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 72	Date 10/25/2018	Vendor Independent News P.O.Box 12082 Pensacola, FL 32591-2082	Purpose Web ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 73	Date 10/22/2018	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, FL 32526	Purpose hats	Expenditure Type Monetary	Amend	Amount $241.88
Seq# 74	Date 10/20/2018	Vendor Shirley's Cafe & Bakery 1521 N. 9th Ave Pensacola, FL 32503	Purpose Meet and greet	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 75	Date 10/31/2018	Vendor Teresa M Hill 412 W Gregory St Pensacola, FL 32502	Purpose video production	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 76	Date 10/27/2018	Vendor Movement for Change Inc 1603 N Davis Hwy Pensacola, FL 32503	Purpose Membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 77	Date 10/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 78	Date 12/11/2018	Vendor Ann Hill 412 W Gregory St Pensacola, FL 32502	Purpose To close account, partial loan reimbursement	Expenditure Type Monetary	Amend	Amount $59.86
Seq# 79	Date 11/5/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose campaign ads	Expenditure Type Monetary	Amend	Amount $28.44
Seq# 80	Date 11/13/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign ads	Expenditure Type Monetary	Amend	Amount $31.08
Seq# 81	Date 11/30/2018	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 82	Date 12/3/2018	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Campaign ads	Expenditure Type Monetary	Amend	Amount $24.43
Seq# 83	Date 11/2/2018	Vendor The Listener Group 997 S Palafox St Pensacola, FL 32502	Purpose Voicemail promo additional payment	Expenditure Type Monetary	Amend	Amount $50.00

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