Candidate: Latrell Simmons

Office: Sheriff

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2024	Contributor Nicole Simmons 6034 NW 33rd Terrace Gainesville, Fl 32653	Entity Individual	Occupation MLOCoordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/31/2024	Contributor Julie Lewis 2165 Nw 10th St , Apt D Gainesville, Fl 32609	Entity Individual	Occupation LocationManager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/30/2024	Contributor Caitlyn Davis 720 SW 34th Street Gaiensville, Fl 32607	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 1/31/2024	Contributor Bettie DeCoursey *** EXEMPT *** ,	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/23/2024	Contributor Latrell Simmons 2603 NW 13th Street Suite 551 Gainesville, FL 32609	Entity Individual	Occupation PoliceCaptain	Contribution Type Loan	Amend	Amount $20.37
Seq# 6	Date 1/22/2024	Contributor Latrell Simmons 2603 NW 13th Street Suite 551 Gainesville, FL 32609	Entity Individual	Occupation PoliceCaptain	Contribution Type Loan	Amend	Amount $14.88
Seq# 7	Date 2/16/2024	Contributor Johnny Gilbert 4121 Ne 15th Street Apt. 58 Gainesville, Fl 32609	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/24/2024	Contributor Corey Short ***Protected Voter***	Entity Individual	Occupation DetentionDeputy	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 2/22/2024	Contributor Kimberly Peoples 2114 NW 78th Pl Gainesville, Fl 32609	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 2/22/2024	Contributor Latoya Gilbert 4121 NE 15th Street, Apt 58 Gainesville, Fl 32609	Entity Individual	Occupation Disabled	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/1/2024	Contributor Paul Pardue 3513 NW 63RD PLACE Gainesville, Fl 32653	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/29/2024	Contributor Calvin DeCoursey P.O. Box 166 LaCrosse, Fl 32658	Entity Individual	Occupation Ret. LawEnforcement	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 3/1/2024	Contributor Arlyn Pheonix 2601 NW 13th Street #375 Gainesville , Fl 32609	Entity Individual	Occupation DirectorRPCPB	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 3/11/2024	Contributor Leanette Simmons 2249 SE 43rd Terrace Gainesville, Fl 32641	Entity Individual	Occupation Childcare-BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 3/6/2024	Contributor John Howard 622 Sw 23rd Pl Gainesville, Fl 32601	Entity Individual	Occupation Accountant,CHW	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 3/6/2024	Contributor Michael Tubbs 1115 NE 6th Street Gainesville, Fl 32601	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 3/6/2024	Contributor Leonard Lewis 4242 SW 94th Drive Gainesville, Fl 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 3/6/2024	Contributor William Halvosa 12016 SW 55th Street Gainesville, Fl 32667	Entity Individual	Occupation Facilitator- RPCPB	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 3/6/2024	Contributor Marilyn Eisenburg 3400 NW 10th Street Gainesville, Fl 32609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 3/6/2024	Contributor Lynn Max 414 NW 48th Blvd Gainesville, Fl 32607	Entity Individual	Occupation RPCP	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 3/6/2024	Contributor Timothy-John Granger-Rousseau 3954 NW 41st Lane Gainesville, Fl 32606	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 3/22/2024	Contributor Shanti Vani 4019 NW 17th Avenue Gainesville, Fl 32605	Entity Individual	Occupation GriefSpecialist	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 3/21/2024	Contributor Leanette Simmons 2249 SE 43rd Terrace Gainesville, Fl 32641	Entity Individual	Occupation ChildcareProvider	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/6/2024	Contributor Jeffrey Weisburg 17447 Whiting Street Micanopy, Fl 326678	Entity Individual	Occupation RPCPDirector	In-Kind Description Event Supplies	Amend	Amount $100.00
Seq# 2	Date 3/6/2024	Contributor Heart Pheonix 17447 Whiting Street Micanopy, Fl 32667	Entity Individual	Occupation RPCP BoardPresident	In-Kind Description Event Supplies	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/23/2024	Vendor Amazon 440 Terry Ave N. Seattle, Wa 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $20.37
Seq# 2	Date 1/24/2024	Vendor Amazon 440 Terry Ave N. Seattle, Wa 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $118.24
Seq# 3	Date 1/22/2024	Vendor Amazon 440 Terry Ave N. Seattle, Wa 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $14.88
Seq# 4	Date 2/1/2024	Vendor Cultural Arts Coalition, Inc. 321 NW 10th Street Gainesville , Fl 32601	Purpose Fifth Ave Festival Vendor Booth	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 2/12/2024	Vendor Dope Marketing 3225 Neil Armstrong Blvd #100 Eagan, MN 55121	Purpose Signs	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 6	Date 2/13/2024	Vendor Supervisor of Elections 515 N Main Street Gainesville, Fl 32601	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $180.90
Seq# 7	Date 2/20/2024	Vendor Target Copy 1412 W University Ave Gainesville, Fl 32603	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $50.53
Seq# 8	Date 2/24/2024	Vendor Publix 16193 NW US Hwy 441 Alachua, Fl 32615	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $13.44
Seq# 9	Date 2/24/2024	Vendor Dollar General 15250 NW US Hwy 441 Alachua, fl 32616	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $15.05
Seq# 10	Date 2/23/2024	Vendor Sam's Club 4001 SW 30th Pl Gainesville, Fl 32608	Purpose Supplies for Event	Expenditure Type Monetary	Amend	Amount $93.01
Seq# 11	Date 2/20/2024	Vendor Magnets on the Cheap 11525 Stonehollow Dr B220 Austin, TX 78758	Purpose Campaign Magnets	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 12	Date 2/29/2024	Vendor Locker Room Athletics 156 S Lawrence Blvd Keystone, Fl 32656	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $674.03
Seq# 13	Date 3/2/2024	Vendor At The WELLness Network 2153 SE hawthorne Road Gainesville, Fl 32641	Purpose Event Ticket	Expenditure Type Monetary	Amend	Amount $12.51
Seq# 14	Date 3/2/2024	Vendor Target Copy 1412 W University Ave Gainesville, Fl 32603	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 15	Date 3/2/2024	Vendor Target Copy 1412 W University Ave Gainesville, Fl 32603	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $82.90
Seq# 16	Date 3/2/2024	Vendor Target Copy 1412 W University Ave Gainesville, Fl 32603	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 17	Date 1/31/2024	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose January 2024 Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 18	Date 2/29/2024	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose February 2024 Fees	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 19	Date 1/31/2024	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 20	Date 2/29/2024	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose Fees	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 21	Date 3/31/2024	Vendor ActBlue PO BOX 441146 Somerville, MA 02144-0031	Purpose Fees	Expenditure Type Monetary	Amend	Amount $11.25
Seq# 22	Date 3/8/2024	Vendor Target Copy 1412 W University Ave Gainesville, Fl 32603	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 23	Date 3/18/2024	Vendor High Springs Chamber of Commerce PO BOX 863 High Springs, Fl 32655	Purpose Vendor Fee	Expenditure Type Monetary	Amend	Amount $60.00

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