Candidate: Chip Simmons

Office: Sheriff

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2020	Contributor Capt. James Dickson, USN 55 Star Lake Dr Pensacola, FL 32507	Entity Individual	Occupation FormerCommissioner	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/4/2020	Contributor Pensacola Auto Brokers 6490 North W Street Pensacola, FL 32505	Entity Business	Occupation AutoDealer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/4/2020	Contributor Pensacola Auto Mart 8901 Pensacola Blvd Pensacola, FL 32534	Entity Business	Occupation AutoDealer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/5/2020	Contributor Thomas I Kelly 310 Limerick Ln Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/11/2020	Contributor Robert Vadnais ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/11/2020	Contributor Sava Varazo 5278 Pale Moon Dr Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/11/2020	Contributor Danny Zimmern PO Box 631 Pensacola, FL 32591	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $400.00
Seq# 8	Date 3/13/2020	Contributor Frank Kissel 710 Scenic Hwy Apt 108 Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 3/1/2020	Vendor Mark Jackson Home Repairs 1021 Perdido Rd Cantonment, FL 32533	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $74.61
Seq# 2	Date 3/2/2020	Vendor Ronnie Rivera 5037 Cassia Dr Pensacola, FL 32506	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 3/3/2020	Vendor LionFish Apparel PO Box 374 Pensacola, FL 32591	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $507.94
Seq# 4	Date 3/13/2020	Vendor Stripe 3180 18th St Ste 100 San Francisco, CA 94110	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75

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