Candidate: Deb Moore

Office: County Commissioner, District 2

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2014	Contributor Deborah Moore 401 Port Royal Way Pensacola, FL 32502	Entity Candidate to Themselves	Occupation Homemaker	Contribution Type Check	Amend	Amount $438.91
Seq# 2	Date 9/4/2014	Contributor Deborah Moore 401 Port Royal Way Pensacola, FL 32502	Entity Candidate to Themselves	Occupation Homemaker	Contribution Type Check	Amend	Amount $292.26
Seq# 3	Date 9/10/2014	Contributor Scott Wenzel 3 S.E. Syrcle Dr. Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/5/2014	Contributor Gene Valentino Campaign 316 S. Baylen St. Suite 590 Pensacola, FL 32502	Entity Other	Occupation	In-Kind Description Recycled Signs	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2014	Vendor AT&T 5100 North 9th Ave K 101 Pensacola, FL 32504	Purpose Phone Activation Fee	Expenditure Type Monetary	Amend	Amount $75.25
Seq# 2	Date 9/2/2014	Vendor AT&T 5100 North 9th Ave K 101 Pensacola, FL 32504	Purpose Mo. Phone service	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 3	Date 9/5/2014	Vendor Print Now 1201 Barrancas Ave. Pensacola, FL 32502	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $161.25
Seq# 4	Date 9/5/2014	Vendor Print Now 1201 Barrancas Ave. Pensacola, FL 32502	Purpose Recycled Signs Skins	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 5	Date 9/8/2014	Vendor Warrington Hardware 4111 Barrancas Ave Pensacola, Fl 32507	Purpose Keys for Campaign Office	Expenditure Type Monetary	Amend	Amount $4.04

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