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  <ReportHeader>
    <CommitteeCode>CC-19-00554</CommitteeCode>
    <CommitteeName>JoAnne S. Conner for Clerk</CommitteeName>
    <ReportYear>2019</ReportYear>
    <Address>
      <Line1>425 Riverview Road</Line1>
      <City>Emporia</City>
      <State>VA</State>
      <ZipCode>23847</ZipCode>
    </Address>
    <FilingDate>2019-10-25</FilingDate>
    <StartDate>2019-10-01</StartDate>
    <EndDate>2019-10-24</EndDate>
    <SubmitterPhone>4346370048</SubmitterPhone>
    <SubmitterEmail>ejconner89@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>270.70</BalanceLastReportingPeriod>
    <ElectionCycle>11/2019</ElectionCycle>
    <OfficeSought>Clerk of Court</OfficeSought>
  </ReportHeader>
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    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>JoAnne</FirstName>
        <MiddleName>S</MiddleName>
        <LastName>Conner</LastName>
        <Address>
          <Line1>425 Riverview Road</Line1>
          <City>Emporia</City>
          <State>VA</State>
          <ZipCode>23847</ZipCode>
        </Address>
        <NameOfEmployer>Greensville Circuit Court</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Clerk</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Greensville County</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2019-10-08</TransactionDate>
      <Amount>900.00</Amount>
      <TotalToDate>4700.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Thorpe’s Whole Home Store</LastName>
        <Address>
          <Line1>654 Courtland Rd.</Line1>
          <City>Emporia</City>
          <State>VA</State>
          <ZipCode>23847</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-10-15</TransactionDate>
      <Amount>39.48</Amount>
      <AuthorizingName>JoAnne S. Conner</AuthorizingName>
      <ItemOrService>Shirts</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Ogburn Signs</LastName>
        <Address>
          <Line1>303 School St.</Line1>
          <City>Emporia</City>
          <State>VA</State>
          <ZipCode>23847</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-10-17</TransactionDate>
      <Amount>47.39</Amount>
      <AuthorizingName>JoAnne S. Conner</AuthorizingName>
      <ItemOrService>Printing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Independent Messenger</LastName>
        <Address>
          <Line1>111 Baker St.</Line1>
          <City>Emporia</City>
          <State>VA</State>
          <ZipCode>23847</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-10-23</TransactionDate>
      <Amount>746.60</Amount>
      <AuthorizingName>JoAnne S Conner</AuthorizingName>
      <ItemOrService>Advertising</ItemOrService>
    </LiD>
  </ScheduleD>
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    <LiF>
      <Creditor IsIndividual="true">
        <FirstName>JoAnne</FirstName>
        <MiddleName>S</MiddleName>
        <LastName>Conner</LastName>
        <Address>
          <Line1>425 Riverview Road</Line1>
          <City>Emporia</City>
          <State>VA</State>
          <ZipCode>23847</ZipCode>
        </Address>
      </Creditor>
      <TransactionDate>2019-06-05</TransactionDate>
      <Amount>2500.00</Amount>
      <PurposeOfObligation>Left Empty</PurposeOfObligation>
    </LiF>
  </ScheduleF>
  <ScheduleG>
    <ScheduleACount>1</ScheduleACount>
    <ScheduleATotal>900.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>0</UnItemizedCount>
    <UnItemizedTotal>0.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>1</AllContributionsCount>
    <AllContributionsTotal>900.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>833.47</ScheduleDTotal>
    <TotalInKindAndExpenditures>833.47</TotalInKindAndExpenditures>
    <BeginningLoanBalance>2500.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>2500.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>2500.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>270.70</BeginningBalance>
    <ContributionsReceived>900.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>900.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>1170.70</TotalExpendableFunds>
    <TotalInKindAndExpenditures>833.47</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>833.47</TotalPaymentsMade>
    <ExpendableFundsBalance>337.23</ExpendableFundsBalance>
    <TotalUnPaidDebts>2500.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>7418.82</PreviousReceipts>
    <CurrentReceipts>900.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>8318.82</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>8318.82</TotalFundsAvailable>
    <PreviousDisbursements>7148.12</PreviousDisbursements>
    <CurrentDisbursements>833.47</CurrentDisbursements>
    <TotalDisbursements>7981.59</TotalDisbursements>
    <EndingBalance>337.23</EndingBalance>
  </ScheduleH>
</Report>