Candidate: Chip Simmons

Office: Sheriff

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2020	Contributor Earl Jackson 1340 Rule Street Pensacola, FL 32534	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/4/2020	Contributor Gary Montee ***Protected Voter***	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/8/2020	Contributor Christipher Jones 11199 Shaw Rd Charlevoix, MI 49720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/19/2020	Contributor Billy Clark 1192 Old Trail Gulf Breeze, FL 32563	Entity Individual	Occupation BailBondsman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/22/2020	Contributor Billy Clark Bail Bonds 2415 N Pace Blvd Ste 5 Pensacola, FL 32505	Entity Business	Occupation Bail Bonds	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/23/2020	Contributor Heath Law Firm, PA 4100 Legendary Dr Ste. 265 Destin, FL 32541	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/23/2020	Contributor Coastal Machinery Co 6701 Mobile Hwy Pensacola, FL 32526	Entity Business	Occupation EquipmentSales	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 4/29/2020	Contributor Robert Pollock ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/29/2020	Contributor Mark Downey and Associates Inc 7555 W Highway 98 Ste C Pensacola, FL 32506	Entity Business	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/30/2020	Contributor Coastal Equipment and Hydrauli 2987 S Hwy 29 Cantonment, FL 32533	Entity Business	Occupation EquipmentSales	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 4/30/2020	Contributor Norwood Stucco Inc 2991 S Hwy 29 Cantonment, FL 32533	Entity Business	Occupation StuccoInstallation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 4/30/2020	Contributor Brownsville Ornamental Iron 3520 Mobile Hwy Pensacola, FL 32505	Entity Business	Occupation Iron works	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/18/2020	Contributor Chip Simmons ***Protected Voter***	Entity Candidate to Themselves	Occupation LEO	In-Kind Description Lumber	Amend	Amount $115.14

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Vendor Ronnie Rivera 5037 Cassia Dr Pensacola, FL 32506	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 4/2/2020	Vendor Stripe 3180 18th Street Ste 100 San Francisco, CA 94110	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 3	Date 4/4/2020	Vendor Stripe 3180 18th Street Ste 100 San Francisco, CA 94110	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 4/8/2020	Vendor Stripe 3180 18th Street Ste 100 San Francisco, CA 94110	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 4/14/2020	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,935.00
Seq# 6	Date 4/14/2020	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $4,407.50
Seq# 7	Date 4/14/2020	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,935.00
Seq# 8	Date 4/15/2020	Vendor Shook PR, LLC 314 S Baylen Street Ste. 110 Pensacola, FL 32502	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 4/15/2020	Vendor Verizon Wireless PO Box 660108 Dallas, TX 75266	Purpose Cellphone	Expenditure Type Monetary	Amend	Amount $40.31
Seq# 10	Date 4/19/2020	Vendor Stripe 3180 18th Street Ste. 100 San Francisco, CA 94110	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30

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