Candidate: Janice Harris-Simmons

Office: Clerk of Courts

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 4/15/2020	Contributor Sarah Betsy 7549 Camero Dr. Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/27/2020	Contributor Chaunda Ford 95 Rozena Loop Havana, FL 32333	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/27/2020	Contributor Felicia Rhone unknown Lithonia, GA 30038	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/27/2020	Contributor Angela Relf 10302 West Edgemont Avondale, Az 85392	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/27/2020	Contributor John D Harris 1624 Hardin St. Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 4/27/2020	Contributor Faye Zackery 1885 M L King Blvd Midway, FL 32343	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 4/27/2020	Contributor Quanather Moore 221 Ponderosa Midway, FL 32343	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 4/27/2020	Contributor John and Jackie Faegin 1120 Hill Street Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 4/28/2020	Contributor Sherita Moore 20 James Williams Ln Gretna, FL 32332	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 4/15/2020	Vendor GoDaddy 1455 N Hayden Rd Suite 100 Scottsdale, AZ 85054	Purpose Website	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 2	Date 4/29/2020	Vendor Tshirts and Moore 20 James Ln Gretna, FL 32332	Purpose Screen Printing items	Expenditure Type Monetary	Amend	Amount $220.00

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