Candidate: Janice Harris-Simmons

Office: Clerk of Courts

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2020	Contributor Fredia Houston 66 Schultz Havana, FL 32333	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/27/2020	Contributor Landrick Atkins 2151 Sandpiper Ct Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 5/27/2020	Contributor Ereka Reddick ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/27/2020	Contributor Lakenya Andrews 1160 Dodger Ball Park Rd Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 5/27/2020	Contributor Leslie Steele 265 Sand Pine Dr Midway, FL 32343	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/29/2020	Contributor Antonio Hall 4914 Grassy Lake Dr Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/11/2020	Contributor Janice Harris-Simmons 220 Slash Circle Midway, Fl 32343	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Campaign Tshirts and Masks	Amend	Amount $195.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/6/2020	Vendor Macork Solutions 5714 Tower Rd Tallahassee, FL 32303	Purpose Media Consultant	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 2	Date 5/20/2020	Vendor Bell and Bates 10 N Duval St Quincy, FL 32351	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 3	Date 5/6/2020	Vendor Home Depot 1490 Capital Circle NW Tallahassee, FL 32303	Purpose Supplies for Signs	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 4	Date 5/6/2020	Vendor Stones 18785 Blue Star Highway Quincy, FL 32351	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $151.75
Seq# 5	Date 5/15/2020	Vendor GoDaddy 1455 N Hayden Rd, Suite 100 Scottsdale, AZ 85054	Purpose Website and domain	Expenditure Type Monetary	Amend	Amount $58.75
Seq# 6	Date 5/22/2020	Vendor Lowes 5500 Commonwealth Blvd Tallahassee, FL 32303	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $19.16
Seq# 7	Date 5/14/2020	Vendor Sign Company 162 SW Spencer CT Lake City, FL 32024	Purpose Signs	Expenditure Type Monetary	Amend	Amount $559.87
Seq# 8	Date 5/14/2020	Vendor Fast Signs 1920 N Monroe ST Tallahassee, FL 32303	Purpose Signs	Expenditure Type Monetary	Amend	Amount $388.98
Seq# 9	Date 5/27/2020	Vendor Anedot 1920 Mckinney Ave Dallas, Tx 75201	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $1.30

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