Candidate: Latrell Simmons

Office: Sheriff

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor Hazel Gordon 2238 SE 43rd Terrace Gainesville, Fl 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/16/2023	Contributor Norma Darnell *** EXEMPT *** Gainesville, Fl 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/16/2023	Contributor Sadie Darnell *** EXEMPT *** Gainesville, Fl 32605	Entity Individual	Occupation Sheriff(Ret)	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/22/2023	Contributor Maurice Dykes 16332 NE 70th Place Hawthorne, Fl 32640	Entity Individual	Occupation ConcreteContractor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/26/2023	Contributor Holley Knapik 4177 North Orange Blossom Trail #305 Orlando, Fl 32804	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00

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 11/16/2023	Vendor Latrell Simmons 2603 NW 13th Street Suite 551 Gainesville, FL 32609	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 2	Date 11/29/2023	Vendor River Pheonix Center for Peace 2603 NW 13th St. Gainesville, Fl 32609	Purpose Gala tickets	Expenditure Type Monetary	Amend	Amount $179.88
Seq# 3	Date 11/29/2023	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose November Fees	Expenditure Type Monetary	Amend	Amount $18.37
Seq# 4	Date 12/8/2023	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose December Fees	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 5	Date 12/3/2023	Vendor Nametag Wizard 2021 St Augustine Rd # 6, Jacksonville, Fl 32207	Purpose Nametag	Expenditure Type Monetary	Amend	Amount $24.03

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