Candidate: Latrell Simmons

Office: Sheriff

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2023	Contributor Sarah Tillman ***Protected Voter***	Entity Individual	Occupation Dispatcher-ASO	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/21/2023	Contributor Felicia DeCoursey PO BOX 166 Lacrosse, FL 32658	Entity Individual	Occupation Administration-FarmCredit	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2023	Contributor Leanette Simmons 2249 SE 43rd Terrace Gainesville, Fl 32641	Entity Individual	Occupation Childcare-BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/25/2023	Contributor Paul Pardue 3513 NW 63RD PLACE Gainesville, Fl 32653	Entity Individual	Occupation LawEnforcement-UFPD	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/26/2023	Contributor Michael Crews 7471 67th Place Live Oak, Fl 32060	Entity Individual	Occupation Mechanic	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/4/2023	Contributor Scott White 16853 SW 137th Ave Archer, Fl 32618	Entity Individual	Occupation RecDirector-Archer	Contribution Type Check	Amend	Amount $10.00

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 7/1/2023	Vendor Target Copy 1412 W. University Avenue Gainesville, Fl 32603	Purpose Petition Copies	Expenditure Type Monetary	Amend	Amount $82.78
Seq# 2	Date 7/2/2023	Vendor Walmart 1800 NE 12th Street Gainesville, Fl 32641	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $39.98
Seq# 3	Date 7/31/2023	Vendor Wells Fargo 1717 NW 13th Street Gainesville, Fl 32609	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/31/2023	Vendor Wells Fargo 1717 NW 13th Street Gainesville, fl 32609	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 9/30/2023	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose September Fees	Expenditure Type Monetary	Amend	Amount $0.60
Seq# 6	Date 8/31/2023	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose August Fees	Expenditure Type Monetary	Amend	Amount $34.45

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