Here is how the campaign finances breakdown:
Ann Hill
Cash $13,057.00
In-kind $2,850.00
Expenditures $11,551.44
Maureen Padden
Cash $5,731.26
In-kind $526.00
Expenditures $2,830.85
Allison Patton
Cash $58,480.00
In-kind $2,637.35
Expenditures $34,681.46
Ann Hill
Receipts:
Date | Contributor LName | First Name | Amount | Contribution Type | Occupation |
5/17/22 | Hill | Ann | $ 1,000.00 | Check | Citycouncilwoman |
5/25/22 | Hill | Ann | $ 500.00 | In Kind | Citycouncilwoman |
5/29/22 | Horning | Gloria | $ 200.00 | In Kind | Environmentalscientist |
5/29/22 | Sherburne | Del | $ 100.00 | In Kind | Handyman,landscaper |
5/30/22 | Hill | Teresa | $ 50.00 | Check | |
6/1/22 | Hill | Teresa | $ 20.00 | Check | |
6/3/22 | Scott | Crystal | $ 100.00 | Check | HabitatforHumanity |
6/3/22 | Buchanan | Drew | $ 100.00 | Check | ZiroSupplyowner |
6/3/22 | Nixon | John | $ 17.00 | Check | |
6/3/22 | Rogers | Susanna | $ 15.00 | Check | |
6/3/22 | Thinger | Craig | $ 10.00 | Check | |
6/4/22 | Borden | Renee | $ 200.00 | Check | Realestatesales |
6/4/22 | Hill | Mikela | $ 20.00 | Check | |
6/7/22 | Watkins | Elizabeth | $ 100.00 | Check | Filmmaker |
6/10/22 | Presti | Charles | $ 20.00 | Check | |
6/15/22 | Hill | Ann | $ 2,000.00 | Loan | CityCouncil |
6/16/22 | Mazur | Nina | $ 50.00 | Check | |
6/16/22 | Gillette | Claude | $ 20.00 | Check | |
6/16/22 | Marcott | Kelly | $ 20.00 | Check | |
6/16/22 | Makepeace | Mary | $ 20.00 | Check | |
6/16/22 | Clement | Gera | $ 20.00 | Check | |
6/16/22 | Clement | Jodi | $ 20.00 | Check | |
6/16/22 | Cosson | Rachel | $ 20.00 | Check | |
6/16/22 | Ford | Susan | $ 20.00 | Check | |
6/16/22 | Meusel | Pat | $ 20.00 | Check | |
6/16/22 | Fritz | Mary | $ 20.00 | Check | |
6/16/22 | Bain | Bianca | $ 20.00 | Check | |
6/16/22 | Hill | Julia | $ 40.00 | Check | |
6/16/22 | Arrington | Walter | $ 20.00 | Check | |
6/16/22 | Sands | Simone | $ 20.00 | Check | |
6/16/22 | Abhaya Yoga Center | $ 20.00 | Check | ||
6/16/22 | Radomski | Linda | $ 20.00 | Check | |
6/16/22 | Wilson | Betty | $ 20.00 | Check | |
6/17/22 | Sherburne | Del | $ 100.00 | In Kind | Handyman,landscaper |
6/17/22 | Marchetti | Angela | $ 20.00 | Check | |
6/17/22 | Zeigler | Etta | $ 20.00 | Check | |
6/17/22 | Johnson | Melissa | $ 200.00 | Check | FearlessCommunityDir |
6/17/22 | LaNasa | Nancy | $ 20.00 | Cash | |
6/17/22 | Regan | Ann | $ 500.00 | Check | Attorney |
6/18/22 | Wallace | Travis | $ 20.00 | Check | |
6/18/22 | Amorim | Susan | $ 40.00 | Check | |
6/18/22 | Hostetter | Margaret | $ 100.00 | Check | Realestaterentals |
6/18/22 | Sohns | Dean | $ 100.00 | Check | Chef |
6/19/22 | Manning | Marcella | $ 80.00 | Check | |
6/20/22 | Johnson | Greg | $ 20.00 | Check | |
6/20/22 | Nixon | John | $ 100.00 | Check | Environmentalmanagement |
6/21/22 | Hill | Teresa | $ 50.00 | Check | |
6/23/22 | Stuteville | Ella | $ 100.00 | Check | Retired |
6/24/22 | Bursey | Steven | $ 200.00 | Check | Paramedic |
6/24/22 | Green | Demina | $ 50.00 | Check | |
6/24/22 | Walsh | Chance | $ 500.00 | Check | Restaurateur |
6/27/22 | Albrecht | Barbara | $ 20.00 | Cash | |
6/30/22 | Kell | Steven | $ 100.00 | In Kind | Restaurantstaff |
7/2/22 | Palmer | Patrick | $ 20.00 | Check | |
7/2/22 | McDonald | Larry | $ 30.00 | Check | |
7/2/22 | Perry | Beverly | $ 35.00 | Check | |
7/2/22 | East King’s Corner Cafe | $ 250.00 | In Kind | Restaurateur | |
7/3/22 | Bass | Blakely | $ 20.00 | Check | |
7/6/22 | iRide | $ 1,000.00 | Check | Used cars | |
7/6/22 | Reed Nissan Clermont | $ 1,000.00 | Check | Cardealership | |
7/6/22 | Reed Nissan | $ 1,000.00 | Check | Cardealership | |
7/9/22 | Black | Taran | $ 100.00 | In Kind | Pre-law |
7/10/22 | Kell | Steven | $ 100.00 | In Kind | Restaurantstaff |
7/11/22 | Bruni | Breena | $ 100.00 | Check | Engagedcitizen |
7/15/22 | Rafferty | Troy | $ 500.00 | Check | attorney |
7/15/22 | Buchanan | Drew | $ 50.00 | Check | |
7/21/22 | Kell | Steven | $ 100.00 | In Kind | Restaurantstaff |
7/21/22 | Black | Taran | $ 100.00 | In Kind | pre-law |
7/21/22 | Hill | Mikela | $ 400.00 | In Kind | Cosmetologist |
7/21/22 | Hill | Adriana | $ 500.00 | In Kind | Mary Kaydistributor |
7/23/22 | Black | Taran | $ 100.00 | In Kind | Pre-law |
7/26/22 | Fritz | Mary | $ 50.00 | Check | |
7/26/22 | Bear | David M | $ 1,000.00 | Check | Beerdistributor |
7/26/22 | The Lewis Bear Company | $ 1,000.00 | Check | Beerdistributor | |
7/28/22 | Paquette | Daniel | $ 50.00 | Check | |
7/30/22 | Black | Taran | $ 100.00 | In Kind | Pre-law |
8/3/22 | Horning | Gloria | $ 100.00 | In Kind | PhDEnvironmentalscienc |
8/5/22 | Siddal | Tori | $ 20.00 | Check |
Expenditures
Date | Vendor | First Name | Amount | Contributor Type | |
6/27/22 | Adobe | $ 61.48 | software | ||
7/29/22 | Adobe | $ 61.48 | Software | ||
6/20/22 | Anedot | $ 4.80 | Fee | ||
6/23/22 | Anedot | $ 4.30 | Fee | ||
7/28/22 | Anedot | $ 2.30 | Fee | ||
6/17/22 | Cactus Flower | $ 33.07 | Working & lunch | ||
7/8/22 | Carter J Gaston | $ 100.00 | artwork | ||
6/16/22 | City of Pensacola | $ 859.45 | Filing fee | ||
6/22/22 | Ever’mans | $ 30.59 | Campaign breakfast meeting | ||
6/27/22 | Getty Images | $ 10.20 | Istock | ||
7/7/22 | Highway Traffic Supply | $ 464.00 | blank boards | ||
6/1/22 | Hill | Teresa | $ 20.36 | domain & registration & | |
6/21/22 | Hill | Teresa | $ 81.88 | Lowes receipts | |
5/29/22 | Home Depot | $ 69.90 | wood and screws for campaign sign frames | ||
6/23/22 | Home Depot | $ 179.15 | Sign materials | ||
6/30/22 | Home Depot | $ 14.13 | Plywood | ||
7/7/22 | Home Depot | $ 90.30 | H-brackets | ||
6/18/22 | Hub Staceys | $ 53.06 | Campaign sign meeting | ||
7/28/22 | Kell | Steven | $ 100.00 | IT work | |
7/18/22 | Lamar | $ 890.00 | Poster | ||
7/19/22 | Lowes | $ 113.96 | Minwax clear gloss | ||
7/26/22 | Lowes | $ 8.55 | supplies | ||
7/2/22 | Melodious Allen | $ 600.00 | Band | ||
6/15/22 | Meta | $ 20.98 | ad set | ||
6/24/22 | Meta | $ 250.00 | Ads | ||
6/29/22 | Meta | $ 250.00 | Ad set | ||
7/1/22 | Meta | $ 250.00 | Ad setup | ||
7/6/22 | Meta | $ 73.59 | Ad set | ||
7/15/22 | Pay Pal | $ 14.94 | fee | ||
7/15/22 | Pay Pal | $ 1.94 | Fee | ||
6/16/22 | Paypal | $ 1.94 | fee | ||
6/16/22 | Paypal | $ 7.14 | Fees | ||
6/16/22 | Paypal | $ 7.14 | fees | ||
6/16/22 | Paypal | $ 3.57 | fees | ||
6/16/22 | Paypal | $ 8.33 | Fees | ||
6/17/22 | Paypal | $ 2.38 | Fees | ||
6/18/22 | Paypal | $ 3.99 | Fees | ||
6/19/22 | Paypal | $ 3.41 | fees | ||
6/21/22 | Paypal | $ 2.24 | Fee | ||
6/24/22 | Paypal | $ 9.71 | Fees | ||
6/24/22 | Paypal | $ 17.94 | Fee | ||
7/26/22 | Paypal | $ 1.94 | Fee | ||
6/1/22 | Paypal | $ 1.97 | Fees | ||
7/20/22 | Pensacola Inweekly | $ 1,060.00 | Ads | ||
6/25/22 | PensaPride | $ 50.00 | Vendor donation | ||
7/15/22 | Pins and Needles | $ 100.00 | signs | ||
7/29/22 | Pins and Needles | $ 267.00 | Yard signs | ||
6/18/22 | Poshd Out Events | $ 15.00 | Juneteenth video | ||
6/30/22 | Print Center | $ 106.96 | Melodious Allen flyers | ||
8/3/22 | Print Center | $ 48.38 | Handout cards | ||
6/25/22 | Publix | $ 16.48 | Ice PensaPride | ||
6/23/22 | Sherburne | Del | $ 150.00 | Signs | |
6/20/22 | Signs on the Cheap | $ 1,011.92 | Yard signs | ||
7/19/22 | Signs on the Cheap | $ 191.77 | yard stakes | ||
7/21/22 | Text Request | $ 513.00 | Campaign verify, campaign texts | ||
7/8/22 | The Print Center | $ 774.00 | Brochures | ||
8/5/22 | The Print Center | $ 413.88 | cards, brochures | ||
6/23/22 | The Sign Shop | $ 645.00 | Campaign signs, hats | ||
6/10/22 | The Sign Shop of Pensacola | $ 645.00 | Partial & payment & signs,hats | ||
6/11/22 | Underground Printing | $ 382.27 | Campaign & Shirts | ||
6/18/22 | UWF Historic Trust | $ 100.00 | Juneteenth vendor donation | ||
5/30/22 | Venmo | $ 1.05 | Service charge | ||
6/3/22 | Venmo | $ 4.80 | Fees | ||
6/4/22 | Venmo | $ 0.48 | Fee | ||
6/17/22 | Venmo | $ 3.90 | Fee | ||
6/18/22 | Venmo | $ 0.96 | fees | ||
6/30/22 | Walmart | $ 150.05 | 20 Chairs | ||
7/11/22 | Walmart | $ 51.08 | Gloss spray cans | ||
6/18/22 | Watson Family Foundation | $ 40.00 | Juneteenth & donation & purchase |
Mo Padden
Receipts:
Date | Contributor LName | First Name | Amount | Contribution Type | Occupation |
3/31/22 | Warrington Bank | $ 0.74 | Cash | Bank CashRewards | |
4/26/22 | Padden | Maureen | $ 500.00 | Loan | FamilyPhysician |
4/26/22 | Padden | Maureen | $ 20.00 | In Kind | FamilyPhysician |
4/30/22 | Warrington Bank | $ 3.45 | Interest | ||
5/4/22 | Armada Advisers | $ 500.00 | Check | FinancialAdviser | |
5/4/22 | Padden | Maureen | $ 200.00 | Loan | Physician |
5/5/22 | Padden | Maureen | $ 25.00 | Cash | FamilyPhysician |
5/9/22 | Padden | Maureen | $ 4.00 | In Kind | Physician |
5/11/22 | Mehle | Douglas | $ 100.00 | Check | RetiredMilitary |
5/16/22 | Padden | Maureen | $ 1.20 | In Kind | Physician |
5/31/22 | The Warrington Bank | $ 0.96 | Interest | ||
6/3/22 | Hoxeng | Dave | $ 300.00 | Check | BusinessOwner |
6/10/22 | Sitton | Josh | $ 200.00 | Check | Retired |
6/12/22 | Crosland | Telita | $ 100.00 | Check | MilitaryPhysician |
6/12/22 | Brandhorst | Michelle | $ 1,000.00 | Check | Physician |
6/12/22 | Rankin | Doni | $ 200.00 | Check | Realtor |
6/12/22 | Knight | Leslie | $ 100.00 | Check | Physician |
6/13/22 | Gibson | David | $ 100.00 | Check | Professor |
6/13/22 | Brankin | Catherine | $ 100.00 | Check | Physician |
6/13/22 | McGuire | Leslie | $ 250.00 | Check | Retired |
6/17/22 | Quattrone | Richard | $ 100.00 | Check | Physician |
6/18/22 | Molchan | John | $ 200.00 | Check | Attorney |
6/20/22 | Bravo Print LLC | $ 180.00 | In Kind | Printing | |
6/23/22 | Tiller | Howell | $ 100.00 | Check | Physician |
6/30/22 | Glesser | Tom | $ 50.00 | Check | |
6/30/22 | Warrington Bank | $ 1.03 | Cash | AccountCashReward | |
7/11/22 | Brown | Jo | $ 300.00 | Check | stay athome mom |
7/18/22 | Dunn | William | $ 250.00 | Check | BusinessOwner |
7/21/22 | Padden | Maureen | $ 500.00 | Check | Physician |
7/26/22 | Brankin | Catherine | $ 244.06 | In Kind | Physician |
7/26/22 | Padden | Ross | $ 76.74 | In Kind | |
7/30/22 | Warrington Bank | $ 0.08 | Interest | Bank CashRewards | |
8/1/22 | Yoakum | Theresa | $ 50.00 | Check |
Expenditures:
Date | Vendor | Amount | Contributor Type | |
5/6/22 | Anedot | $ 1.30 | transaction fee | |
6/3/22 | Anedot | $ 12.30 | Transaction Fee | |
6/10/22 | Anedot | $ 8.30 | Transaction fees | |
6/13/22 | Anedot | $ 57.20 | transaction fees | |
6/15/22 | Anedot | $ 18.90 | transaction fees | |
6/18/22 | Anedot | $ 8.30 | transaction fee | |
6/23/22 | Anedot | $ 4.30 | Transaction & fees | |
6/30/22 | Anedot | $ 2.30 | transaction fee | |
7/18/22 | Anedot | $ 10.30 | transaction fee | |
8/3/22 | Anedot | $ 2.30 | Transaction fee | |
6/20/22 | Bravo Print LLC | $ 615.25 | Yard Signs | |
4/26/22 | Discount Mugs | $ 164.77 | T Shirts | |
7/6/22 | Embroidery Station | $ 32.25 | Embroidery | |
6/15/22 | Escambia County | $ 214.86 | Filing Fee | |
4/21/22 | Signs on the Cheap | $ 382.86 | Yard Signs | |
5/5/22 | Signs on the Cheap | $ 382.86 | Yard Signs | |
5/31/22 | The Warrington Bank | $ 20.00 | Bank Service charges | |
3/20/22 | Vista Print | $ 211.44 | Rack Cards | |
3/29/22 | Vista Print | $ 64.49 | Business Cards | |
6/23/22 | VIsta Print | $ 86.53 | Car Magnets | |
6/6/22 | Vistaprint.com | $ 153.68 | rack cards | |
3/31/22 | Warrington Bank | $ 4.00 | Bank Service Fee | |
4/30/22 | Warrington Bank | $ 22.00 | Bank Service Fees | |
6/30/22 | Warrington Bank | $ 16.00 | Bank service fees | |
7/30/22 | Warrington Bank | $ 8.00 | Service Charge | |
6/8/22 | Webelect.net LLC | $ 170.00 | Voter information | |
4/25/22 | wix.com | $ 34.00 | Website | |
5/31/22 | Wix.com | $ 34.00 | Website | |
6/27/22 | WIX.com | $ 34.00 | Website | |
7/26/22 | Wix.com | $ 34.00 | website hosting |
Allison Patton
Receipts
Date | Contributor LName | First Name | Amount | Contribution Type | Occupation |
3/15/22 | Streckel | Jennifer | $ 1,000.00 | Check | AutoDealer |
3/15/22 | Streckel | Iven | $ 1,000.00 | Check | AutoDealer |
3/16/22 | Haines | Susan | $ 100.00 | Check | Retired |
3/16/22 | Haines | Norm | $ 100.00 | Check | RetiredDoctor |
3/17/22 | Davis Jr. | Corbett | $ 500.00 | Check | RetiredBusinessman |
3/20/22 | Mansfeld | Karen | $ 1,000.00 | Check | RetiredAdministrator |
3/28/22 | Patton | Rob | $ 500.00 | Check | RetiredDoctor |
3/28/22 | Hagerott | Brian | $ 50.00 | Check | ProductionManager |
3/28/22 | Bodree Jr. | Charles | $ 500.00 | Check | Shipwright |
3/28/22 | Reeder | Carolyn | $ 200.00 | Check | Retired |
3/28/22 | Dinerman | Brian | $ 50.00 | Check | HouseManager |
3/28/22 | Thomas | Mike | $ 500.00 | Check | Ret.RestaurantOwner |
3/28/22 | Sanders | Shannon | $ 50.00 | Check | DataAnalyst |
3/28/22 | Volume One Inc. | $ 500.00 | Check | Salon | |
3/28/22 | Peacock | Jerre | $ 1,000.00 | Check | Retired |
3/28/22 | LUM LCC | $ 1,000.00 | Check | Business | |
3/29/22 | Marina Management Group | $ 1,000.00 | Check | Marina | |
3/29/22 | The Oar House on Bayou Chico | $ 1,000.00 | Check | Restaurant | |
3/29/22 | Russenberger | Valerie | $ 1,000.00 | Check | BusinessOwner |
3/29/22 | Nework Paging Corp. of TN | $ 1,000.00 | Check | Telecommunications | |
3/29/22 | Sanders | Charlene | $ 1,000.00 | Check | HospitalityExecutive |
3/29/22 | Seville Harbour, Inc. Marina | $ 1,000.00 | Check | Marina | |
3/31/22 | Halford | Nancy | $ 250.00 | Check | RealEstateManagement |
3/31/22 | Nicholas | Jayne | $ 250.00 | Check | CPA |
3/31/22 | EP Fleming, P.A. | $ 1,000.00 | Check | Law Office | |
3/31/22 | Fleming | Edward | $ 1,000.00 | Check | Attorney |
3/31/22 | Estess | Julie | $ 200.00 | Check | BusinessOwner |
4/1/22 | Windsor | Patricia | $ 50.00 | Check | MassageTherapist |
4/8/22 | Elebash | Patrick | $ 250.00 | Check | Jeweler |
4/11/22 | Ford | Nancy | $ 500.00 | Check | Ret.Designer |
4/11/22 | Davis | Corbett | $ 500.00 | Check | Jeweler |
4/13/22 | Bellcore Management LLC | $ 500.00 | Check | ManagementFirm | |
4/13/22 | Tanner Realty of NWFL | $ 250.00 | Check | RealEstate | |
4/13/22 | Spencer Law P.A. | $ 1,000.00 | Check | Law Firm | |
4/13/22 | Bay Wood Trading Inc. | $ 100.00 | Check | Lumber | |
4/13/22 | JAXSAM INC. | $ 500.00 | Check | Don Alan’sClothier | |
4/13/22 | Dunlap | Deborah | $ 500.00 | Check | BusinessOwner |
4/13/22 | Appleyard | Carolyn | $ 500.00 | Check | Retired |
4/13/22 | Neal | James | $ 500.00 | Check | Retired |
4/13/22 | Hayward | Ashton | $ 500.00 | Check | Executive |
4/13/22 | Holland | Richard | $ 500.00 | Check | Architect |
4/13/22 | Gartman | Katherine | $ 500.00 | Check | HealthcareExec. |
4/13/22 | Frontier Motors | $ 1,000.00 | Check | CarDealership | |
4/13/22 | Sheppard | Julie | $ 500.00 | Check | Attorney |
4/13/22 | Hays | Kelly | $ 500.00 | Check | ManagementServices |
4/13/22 | Ritchie | W. | $ 100.00 | Check | RetiredBanker |
4/13/22 | BR Relocations, Inc. | $ 500.00 | Check | Moving &Storage | |
4/13/22 | Neal | Ann | $ 500.00 | Check | Ret.Equestrian |
4/13/22 | Levin | Teresa | $ 500.00 | Check | Philanthropist |
4/13/22 | Offerddahl | Nels | $ 1,000.00 | Check | MovieTheaters |
4/14/22 | Gordon | Ben | $ 500.00 | Check | Attorney |
4/18/22 | Carlan | Carol | $ 500.00 | Check | Ret.BankingExec. |
4/19/22 | Harper | Ruth | $ 1,000.00 | Check | Doctor |
4/19/22 | Patton | Bruce | $ 1,000.00 | Check | Ret. Fin.Service |
4/24/22 | Moore | Alan | $ 1,000.00 | Check | Ret.InsuranceExec. |
4/25/22 | Pate | Jerry | $ 100.00 | Check | BusinessOwner |
4/26/22 | Kaple Holdings Inc. | $ 1,000.00 | Check | The WineBar | |
4/27/22 | Bowen | Kerri | $ 1,000.00 | Check | Retail |
5/1/22 | Patton | Allison | $ 250.00 | In Kind | Ret.Attorney |
5/1/22 | Sherrill | Amelia | $ 350.00 | Check | FinancialServices |
5/1/22 | Malberg | Ron | $ 500.00 | In Kind | Photographer |
5/1/22 | Gracik | Steve | $ 50.00 | In Kind | BusinessExecutive |
5/2/22 | Miller | Marcella | $ 500.00 | Check | ConstructionServices |
5/5/22 | Butler | Frank | $ 500.00 | Check | Doctor |
5/5/22 | Butler | Deborah | $ 500.00 | Check | Retired |
5/6/22 | Green Procedures Inc. | $ 500.00 | Check | LandscapeBusiness | |
5/7/22 | Czerniawski | E. | $ 500.00 | Check | Marketing |
5/7/22 | Nast | William | $ 100.00 | Check | Professor |
5/7/22 | Davis | B. | $ 100.00 | Check | Retired |
5/7/22 | Black | Shelley | $ 500.00 | Check | LandscapeBusiness |
5/12/22 | Mougey | Peter | $ 500.00 | Check | Attorney |
5/12/22 | Proctor | Mark | $ 500.00 | Check | Attorney |
5/12/22 | O’Sullivan III | J. | $ 250.00 | Check | RetiredCPA |
5/12/22 | Adkisson | K. | $ 500.00 | Check | Doctor |
5/12/22 | Specer | Crystal | $ 500.00 | Check | Attorney |
5/12/22 | Spencer | Brian | $ 500.00 | Check | Architect |
5/12/22 | Richards | Innes | $ 100.00 | Check | Consultant |
5/12/22 | Levin | Martin | $ 500.00 | Check | Attorney |
5/13/22 | Cronley | James | $ 1,000.00 | Check | Developer |
5/16/22 | O’Brien | Timothy | $ 500.00 | Check | Attorney |
5/16/22 | Emerson | Susan | $ 100.00 | Check | RetiredNuse |
5/17/22 | Goodman | Ross | $ 500.00 | Check | RetiredAttorney |
5/17/22 | Bouk | W. | $ 50.00 | Check | Attorney |
5/17/22 | Wilder | Karen | $ 200.00 | Check | WilderRentals |
5/20/22 | Durrani | Jan | $ 50.00 | Check | Attorney |
5/23/22 | Henderson | Chad | $ 1,000.00 | Check | HealthcareRealestate |
5/24/22 | Herron | John | $ 300.00 | Check | Pilot |
5/25/22 | Pilates in North Hill | $ 100.00 | Check | PilatesStudio | |
5/25/22 | Hoeschler | Frederick | $ 100.00 | Check | Pilot |
5/26/22 | Unruh | Jerry | $ 250.00 | Check | RetiredAdmiral |
5/26/22 | Rinks | Janet | $ 100.00 | Check | Retired |
5/26/22 | Lyter | Tommi | $ 150.00 | Check | ChiefDeputy |
5/26/22 | Seville Publishing Co. Inc. | $ 500.00 | Check | PublishingCompany | |
5/26/22 | Nichols | Melanie | $ 500.00 | In Kind | BusinessAdministration |
5/26/22 | Jones | Hilda | $ 130.00 | In Kind | Retired |
6/10/22 | Hays | Kelly | $ 250.00 | Check | HRAdministration |
6/10/22 | Alice’s Restaurant | $ 250.00 | Check | Restaurant | |
6/14/22 | Benson | Anna | $ 250.00 | Check | RetiredExecutive |
6/14/22 | Childers | Pamela | $ 250.00 | Check | Clerk ofCourt |
6/15/22 | Benton | Alan | $ 250.00 | Check | Investor |
6/15/22 | Chastain & Company LLC | $ 500.00 | Check | Contractor | |
6/15/22 | Elebash | William | $ 100.00 | Check | Lawyer |
6/15/22 | Morse III | Stanford | $ 100.00 | Check | Attorney |
6/16/22 | Donovan Jr. | Fred | $ 200.00 | Check | BusinessOwner |
6/16/22 | Carr | John | $ 1,000.00 | Check | RetiredRealEstate |
6/17/22 | Daniels | Shelby | $ 500.00 | Check | Insurance |
6/17/22 | Henriques | Thomas | $ 50.00 | Check | FinancialServices |
6/25/22 | Durney | Matthew | $ 500.00 | Check | RealEstate |
6/25/22 | Miller | Janice | $ 1,000.00 | Check | Retired/BusinessOwner |
6/30/22 | Henriques | Mary | $ 108.00 | In Kind | AirportServices |
6/30/22 | Buzz Marketing | $ 250.00 | In Kind | MarketingServices | |
7/1/22 | White | Jill | $ 349.10 | In Kind | BusinessOwner |
7/3/22 | Long Lyter | Lisa | $ 1,000.00 | Check | Red IronDesign,Owner |
7/4/22 | Stone | Brian | $ 100.00 | Check | BusinessOwner |
7/11/22 | Gleaton | Eric | $ 150.00 | Check | RealEstate |
7/12/22 | Buzz Marketing | $ 375.00 | In Kind | DonatedLaborHours | |
7/14/22 | Sullivan | George | $ 500.00 | Check | Attorney |
7/16/22 | Sherill | Richard | $ 100.00 | Check | Attorney |
7/16/22 | Mathis | John | $ 100.00 | Check | RetiredPoliceChief |
7/16/22 | Patton | Allison | $ 75.25 | In Kind | RetiredAttorney |
7/19/22 | Patton | Marti | $ 750.00 | Check | Homemaker |
7/19/22 | Campbell | Nina | $ 250.00 | Check | Designer |
7/20/22 | McMillan | Jane | $ 1,000.00 | Check | Retired |
7/27/22 | Rogers | Jeff | $ 100.00 | Check | Marketing |
7/28/22 | Wesolowski | Wendy | $ 50.00 | Check | Insurance |
7/28/22 | Realtors PAC of Florida | $ 500.00 | Check | PoliticalCommittee | |
7/28/22 | Proctor | Bradley | $ 30.00 | Check | RetiredEducator |
8/1/22 | Mandel | Alan | $ 50.00 | In Kind | IceCream/MarketOwner |
8/1/22 | Mandel | Alan | $ (50.00) | In Kind | IceCream/MarketOwner |
8/1/22 | Mandel | Alan | $ 50.00 | In Kind | Ice Cream/Market Owner |
8/4/22 | Homyak | Jim | $ 500.00 | Check | RealEstate |
8/4/22 | Saxon | R. Michael | $ 250.00 | Check | VPCustomerService |
8/4/22 | Studer | Mary | $ 1,000.00 | Check | BusinessOwner |
8/4/22 | Saxon | R. Michael | $ (250.00) | Check | VPCustomerService |
8/4/22 | Saxon | R. Michael | $ 250.00 | Check | Ret., Alabama Power . |
Expenditures:
Date | Vendor | Amount | Contributor Type | |
3/31/22 | Anedot Inc. | $ 254.20 | Transaction Fees | |
4/30/22 | Anedot Inc. | $ 53.20 | Transaction Fees | |
5/31/22 | Anedot Inc. | $ 121.80 | Transaction Fees | |
6/21/22 | Anedot Inc. | $ 60.60 | Transaction & Fees | |
7/14/22 | Anedot Inc. | $ 66.90 | Transaction & Fees | |
7/19/22 | Anedot Inc. | $ 30.30 | Transaction Fees | |
7/29/22 | Anedot Inc. | $ 6.60 | Transaction & Fees | |
8/4/22 | Anedot Inc. | $ 20.30 | Transaction Fees | |
4/13/22 | Bay Area Printing | $ 211.01 | Campaign & materials | |
4/20/22 | Bay Area Printing | $ 214.78 | Printed & campaign & materials & and cards | |
4/26/22 | Bay Area Printing | $ 107.58 | Lamination & and Maps | |
4/29/22 | Bay Area Printing | $ 105.66 | Rack Cards | |
5/2/22 | Bay Area Printing | $ 112.92 | Invitations | |
5/2/22 | Bay Area Printing | $ 213.24 | Printed materials | |
5/2/22 | Bay Area Printing | $ 112.92 | Invitations | |
5/6/22 | Bay Area Printing | $ 111.04 | Cards | |
5/10/22 | Bay Area Printing | $ 262.61 | Print materials | |
6/16/22 | Bay Area Printing and Graphics | $ 22.35 | Cards | |
7/14/22 | BLAB TV | $ 1,600.00 | TV & Production/Advertising | |
7/14/22 | BLAB TV | $ 75.00 | Media services | |
5/2/22 | Buzz Marketing | $ 2,607.29 | Marketing and yard signs | |
6/1/22 | Buzz Marketing | $ 1,256.50 | Marketing & and & Services | |
6/30/22 | Buzz Marketing | $ 657.19 | Campaign & Supplies & and & Services | |
7/12/22 | Buzz Marketing | $ 2,700.00 | Digital Marketing | |
7/19/22 | Buzz Marketing | $ 440.75 | Signs | |
8/2/22 | Buzz Marketing | $ 484.54 | Advertising | |
8/2/22 | Buzz Marketing | $ 425.00 | Marketing/Graphics | |
7/22/22 | Campaign Verify | $ 95.00 | Verification | |
6/20/22 | Chelsea Owens | $ 135.00 | Marketing/Events | |
6/16/22 | City of Pensacola | $ 214.86 | Qualifying & Fee | |
5/6/22 | Classic City Catering | $ 500.00 | Event & Catering | |
7/12/22 | Direct Mail Systems, Inc. | $ 1,605.95 | Mailers | |
7/19/22 | Direct Mail Systems, Inc. | $ 1,668.63 | Mailer | |
5/11/22 | Escambia County General Fund | $ 25.00 | Petition fees | |
5/10/22 | Evergreen Printing | $ 19.57 | Invites | |
4/15/22 | Google LLC | $ 12.00 | Domain | |
5/10/22 | Harland Clarke | $ 13.85 | Checks | |
6/17/22 | Helm & Forge | $ 425.00 | Marketing | |
7/22/22 | McKean | $ 1,533.53 | Campaign services and reimbursements for supplies | |
4/20/22 | Office Depot | $ 65.68 | Office supplies | |
5/2/22 | Office Depot | $ 79.06 | Office supplies | |
5/25/22 | Pensacola Hardware | $ 127.04 | Sign materials | |
6/1/22 | Pensacola Sign & Graphics | $ 3,251.88 | Signs and Stakes | |
6/1/22 | Pensacola Sign & Graphics | $ 430.00 | Wire Stakes | |
5/27/22 | Pensacola Sign and Graphics | $ 1,172.05 | Banners/Magnets | |
7/7/22 | Pensacola Sign and Graphics | $ 215.00 | Signs | |
7/13/22 | Red Iron Design | $ 2,500.00 | Social Media | |
7/29/22 | Running Wild | $ 1,806.00 | Shirts | |
4/15/22 | Salz Studio | $ 750.00 | Website | |
5/3/22 | Salz Studio | $ 750.00 | Website | |
7/1/22 | Shook PR | $ 350.00 | Campaign Services | |
4/2/22 | Shook PR | $ 350.00 | Campaign & Services | |
4/16/22 | Shook PR | $ 350.00 | Campaign & Services | |
5/2/22 | Shook PR LLC | $ 350.00 | Campaign services | |
5/16/22 | Shook PR LLC | $ 350.00 | Campaign services | |
6/1/22 | Shook PR LLC | $ 350.00 | Campaign Services | |
7/6/22 | Shook PR LLC | $ 41.46 | Data & conversions & Paypal | |
8/1/22 | Shook PR LLC | $ 375.00 | Campaign Services | |
5/19/22 | T.S. Strickland | $ 375.00 | Campaign & Services | |
6/20/22 | T.S. Strickland | $ 375.00 | Voter Data | |
4/20/22 | The UPS Store #3517 | $ 68.00 | Stamps | |
7/26/22 | Todd | $ 120.00 | Campaign & Services | |
7/22/22 | USPS | $ 120.00 | Postage | |
8/4/22 | Vowell’s | $ 150.50 | Print materials | |
5/16/22 | Vowell’s Printing | $ 30.64 | Invites | |
5/25/22 | Vowell’s Printing | $ 137.06 | Invites/Cards | |
5/31/22 | Vowell’s Printing | $ 33.33 | Invites | |
6/10/22 | Vowell’s Printing | $ 94.06 | Invites | |
6/19/22 | Vowell’s Printing | $ 78.48 | Printed Materials | |
4/6/22 | WebElect | $ 265.00 | Data | |
6/19/22 | WebElect.net LLC | $ 88.55 | Campaign Data |
It looks like the “good ole boys” are trying to line up against Ann Hill. She is an honest pragmatic leader that ALWAYS looks out for the interests of the people and is a voice for the voiceless. She is a thorn in the side of the good ole boys’ shenanigans and back room deals! She’s the type of leader pensacola needs!!!.