Candidate: Christine Moore

Office: County Commissioner District 2

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Ann Giltner 1204 Fox Den Road Apopka, FL 32712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 7/6/2022	Contributor Greg Mellowe 8679 Contoura Drive Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/7/2022	Contributor Rebekah McReynolds 1832 Lost Pine LN Apopka, FL 32712	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/12/2022	Contributor Sandra A Kitain 1622 Cedar Glen Dr Apopka, FL 32712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/13/2022	Contributor Derek Bruce 4249 Corrine Dr "Gunster" Orlando, FL 32814	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/15/2022	Contributor Discovery Marketing & Distributing, Inc 6505 Edgewater Drive Orlando, FL 32810	Entity Business	Occupation WaterEquipment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/2/2022	Contributor Call Em all Txcall 3803 Parkwood Blvd Suite 900 Frisco, tx 75034	Entity Business	Occupation Callingservice	Contribution Type Refund	Amend	Amount $1.26

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 7/2/2022	Vendor Ed Velazquez 4521 Rock Hill Loop Apopka, FL 32712	Purpose Supplies for Signs #167	Expenditure Type Monetary	Amend	Amount $89.27
Seq# 2	Date 7/2/2022	Vendor United States Postal Service 920 Wekiva Springs Rd Longwood, FL 32779	Purpose Rolls of stamps, Debit card	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 3	Date 7/2/2022	Vendor Linda Voll 73 W Orange Apopka, FL 32703	Purpose June 16 --July 16 39.5 hours #168	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 4	Date 7/2/2022	Vendor Victoria Laney 828 Hammocks Dr Ocoee, FL 34761	Purpose 12 hours Pay Trustco #169	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 7/6/2022	Vendor Roy Kalish 200 Maitland Ave #173 Altamonte Springs, FL 32701	Purpose 4 & 3/4 hours thru 7/6/22 and toner #170	Expenditure Type Monetary	Amend	Amount $71.00
Seq# 6	Date 7/6/2022	Vendor West Orange Chamber of Commerc 12184 W Colonial Drive Winter Garden, FL 34787	Purpose Hob Nob 7/28/22 1 Attendee 2LIcVXOaiKbG3VY1067a7RsC Debit card	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 7	Date 7/6/2022	Vendor Office Depot 924 W SR 436 Altamonte Springs, FL 32714	Purpose 2PPR Astrobrt,S 51.98 & 10 rolls of stamps, 59 each 580.00 Debit Card	Expenditure Type Monetary	Amend	Amount $632.61
Seq# 8	Date 7/6/2022	Vendor The Printers 2098 Sprint Blvd Suite 2 Apopka, FL 32703	Purpose envelopes #28809 debit Card	Expenditure Type Monetary	Amend	Amount $447.30
Seq# 9	Date 7/7/2022	Vendor PayPal.com 2211 North First St San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 10	Date 7/7/2022	Vendor PayPal.com 2211 North First St San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 11	Date 7/8/2022	Vendor Five Fold Media, LLC 937 LaSalle Ave Orlando, FL 32803	Purpose 2 Items Invoice 824 Hands On & Bio PD via Quickbooks	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 12	Date 7/8/2022	Vendor Creative Printing 2300 Old Lake Mary Road Sanford, FL 32821	Purpose Pine Hills Letter	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 7/8/2022	Vendor Apopka AreaChamber of Commerce 180 East Main Street Apopka, FL 32703	Purpose Hob Nob attendance for one	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 14	Date 7/12/2022	Vendor Creative Printing & Publishin 2309 Old Lake Mary Rd Sanford, FL 32771	Purpose Postage	Expenditure Type Monetary	Amend	Amount $6,501.06
Seq# 15	Date 7/14/2022	Vendor PayPal.com 2211 North First St San Jose, CA 95131	Purpose fee on 500	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 16	Date 7/15/2022	Vendor Roy Kalish 200 Maitland Ave #173 Altamonte Springs, FL 32701	Purpose Week 7-10 thru7/15 toner again #174	Expenditure Type Monetary	Amend	Amount $249.50
Seq# 17	Date 7/11/2022	Vendor Pine Hills Community Council PO Box 585733 Orlando, FL 32858	Purpose table and 1 ticket	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 7/14/2022	Vendor Walgreens 12100 S Apopka Vineland Rd Apopka, FL 32836	Purpose snacks for Pine Hills and Apopka Hob Nob	Expenditure Type Monetary	Amend	Amount $31.92
Seq# 19	Date 7/13/2022	Vendor 7/11 5542 SR434 Longwood, FL 32712	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $61.32
Seq# 20	Date 7/15/2022	Vendor Pine Hills Community Council PO Box 585733 Orlando, FL 32858	Purpose Ten tickets to Event	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 7/12/2022	Vendor MailChimp 675 Ponce DeLeon Ave NW Suite 5000 Atlanta, GA 30308	Purpose Mail Service.	Expenditure Type Monetary	Amend	Amount $59.00

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