Candidate: Chip Simmons

Office: Sheriff

Report Date: TR-GE (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2020	Contributor Evergreen Printing 318 Beverly Pkwy Pensacola, FL 32505	Entity Business	Occupation PrintingCompany	Contribution Type Refund	Amend	Amount $658.16

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 10/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94085	Purpose Ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94085	Purpose Boost ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 10/31/2020	Vendor Chick Fil A 1757 Nine Mile Rd Pensacola, FL 32514	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $46.97
Seq# 4	Date 11/1/2020	Vendor Ronnie Rivera 5037 Cassia Dr Pensacola, FL 32506	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 11/2/2020	Vendor Custom Baskets and Balloons 9254 North Palafox Pensacola, FL 32534	Purpose Decorations for event	Expenditure Type Monetary	Amend	Amount $742.83
Seq# 6	Date 11/2/2020	Vendor Sake Cafe 4880 North 9th Avenue Pensacola, FL 32503	Purpose Dinner for Volunteers	Expenditure Type Monetary	Amend	Amount $140.28
Seq# 7	Date 11/3/2020	Vendor Portobello Market / Js Bakery 2014 North 12th Ave Pensacola, FL 32503	Purpose Cake and baked goods for event	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 8	Date 11/3/2020	Vendor Subway 1550 Hwy 29 South Cantonment, FL 32533	Purpose Lunch for poll workers	Expenditure Type Monetary	Amend	Amount $92.93
Seq# 9	Date 11/6/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94085	Purpose Ads	Expenditure Type Monetary	Amend	Amount $175.85
Seq# 10	Date 11/9/2020	Vendor Verizon P.O. Box 660108 Dallas, TX 75266	Purpose Cellphone / data change	Expenditure Type Monetary	Amend	Amount $267.65
Seq# 11	Date 11/15/2020	Vendor Shook PR, LLC 314 South Baylen Street Ste. 110 Pensacola, FL 32502	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 11/16/2020	Vendor Beef O Bradys 1 New Market Place Cantonment, FL 32533	Purpose Food and services for event	Expenditure Type Monetary	Amend	Amount $4,468.85
Seq# 13	Date 12/1/2020	Vendor Ronnie Rivera 5037 Cassia Dr Pensacola, FL 32506	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 14	Date 12/4/2020	Vendor Shook PR, LLC 314 South Baylen Street Ste. 110 Pensacola, FL 32502	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 12/7/2020	Vendor Susan Simmons ***Protected Voter***	Purpose Cellphone costs	Expenditure Type Reimbursements	Amend	Amount $54.29
Seq# 16	Date 12/22/2020	Vendor Andrew Hobbs 7533 Woods Rd Pensacola, FL 32526	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 12/22/2020	Vendor David Ingram ***Protected Voter***	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 12/22/2020	Vendor Ronnie Rivera 5037 Cassia Dr Pensacola, FL 32506	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 12/22/2020	Vendor Whitney Lucas 832 Sterling Way Pensacola, Fl 32506	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 12/22/2020	Vendor Ritchie Faunce 123 Bowman Ave Pensacola, FL 32514	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 12/22/2020	Vendor Blair Castro 314 S Baylen Street Ste. 110 Pensacola, FL 32502	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 1/12/2021	Vendor WIX P.O. Box 40190 San Francisco, CA 94110	Purpose Website Fees	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 23	Date 1/28/2021	Vendor Esc. Co. Sheriff Foundation 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Donation	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 24	Date 1/31/2021	Vendor Mark Jackson 1021 Perdido Rd Cantonment, FL 32533	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 1/31/2021	Vendor Robert Quinata 2357 Windstone Pensacola, FL 32526	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 2/1/2021	Vendor Gulf Coast Kids House 3401 N 12th Ave Pensacola, FL 32503	Purpose Donation	Expenditure Type Monetary	Amend	Amount $4,170.48

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