Candidate: Deb Moore

Office: County Commissioner, District 2

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2014	Contributor John Wade 13 Seashore Dr. Pensacola, FL 32561	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/15/2014	Contributor Gus Velleco 813 Sailfish Ct. Pensacola, FL 32507	Entity Individual	Occupation InsuranceConsultant	Contribution Type Check	Amend	Amount $60.00
Seq# 3	Date 8/11/2014	Contributor Dollar General Store 1145 Gulf Breeze Pkwy Gulf Breeze, FL 32561	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $23.96

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 8/11/2014	Vendor Samantha Herring PO Box 1404 Santa Rosa Beach, FL 32459	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/11/2014	Vendor USPS 100 Northcliffe Drive Gulf Breeze, FL 32561	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 3	Date 8/17/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Postage	Expenditure Type Monetary	Amend	Amount $56.30
Seq# 4	Date 8/13/2014	Vendor Print Now 1201 Barrancas Ave. Pensacola, FL 32502	Purpose Signs	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 5	Date 8/12/2014	Vendor Kathy Hoseid 402 Port Royal Way Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/13/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose fees for acct	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 8/18/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for acct	Expenditure Type Monetary	Amend	Amount $2.04

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