Candidate: Deb Moore

Office: County Commissioner, District 2

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2014	Contributor Carrie Bootsma 301 South 2nd St. Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/30/2014	Contributor Margo Pendleton 5825 Resort Ave Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/3/2014	Contributor Joan Allen 380 West Brainerd St. Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/3/2014	Contributor Maureen McBride 1014 East Moreno St Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 9/27/2014	Contributor Marie Young 800 West Lee Street Penacola, Fl 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/1/2014	Contributor Ellen Givens 539 S. 2nd Street 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 9/28/2014	Contributor Sava Varazo 222 Key Largo Place Pensacola, FL 32507	Entity Individual	Occupation Retired	In-Kind Description Television Interview	Amend	Amount $500.00
Seq# 2	Date 9/30/2014	Contributor Darrell Stidham 408 Bunkerhill Dr. Pensacola, FL 32507	Entity Individual	Occupation BookReseller	In-Kind Description Lumber	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/27/2014	Vendor Print Now 1201 Barrancas Ave. Pensacola, FL 32502	Purpose Printed material	Expenditure Type Monetary	Amend	Amount $241.88
Seq# 2	Date 9/29/2014	Vendor Womenar Event 1601 Spaulding Circle Pensacola, FL 32514	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 9/30/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $68.48
Seq# 4	Date 9/30/2014	Vendor Gulf Power 418 W. Garden St. Pensacola, FL 32502	Purpose Electric Service	Expenditure Type Monetary	Amend	Amount $127.17
Seq# 5	Date 10/2/2014	Vendor Bosso 's Uniform Co Inc. 1114 W. Government St. Pensacola, fl 32502	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 6	Date 10/2/2014	Vendor Grocery Outlet 8187 W. Fairfield Ave Pensacola, FL 32507	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $143.05
Seq# 7	Date 10/2/2014	Vendor Print Now 1201 Barrancas Ave. Pensacola, FL 32502	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $241.88

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