Candidate: Christine Moore

Office: County Commissioner District 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Richard & Tamra McClung 7745 Eden Park Road Orlando, FL 3810	Entity Individual	Occupation FinancialConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2022	Contributor Darwin D Allen 6909 Coach St Orlando, FL 32810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2022	Contributor Gunster PAC, Inc 777 S Flagler Dr. STE 500E West Palm Beach, FL 33401	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/20/2022	Contributor Shelleys Septic Tank, Inc PO Box 249 Zellwood, FL 32798	Entity Business	Occupation SepticTanks	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/21/2022	Contributor Kelly Cohen 100 S Eola Drive Apt 514 Orlando, FL 32801	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00

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 7/16/2022	Vendor Linda Voll 73 W Orange Apopka, FL 32703	Purpose July 1-15 27.5 hours	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 7/16/2022	Vendor PayPal.com 2211 North First St San Jose, CA 95131	Purpose fee on $250.	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 3	Date 7/17/2022	Vendor Pine Hills Council Community PO Box 585733 Orlando, FL 32858	Purpose Event	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 7/18/2022	Vendor Five Fold Media, LLC 937 LaSalle Ave Orlando, FL 32803	Purpose Invoice #825 design	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/20/2022	Vendor Roy Kalish 200 Maitland ave Altamonte Springs, FL 32712	Purpose July 16 thru July 20	Expenditure Type Monetary	Amend	Amount $168.75
Seq# 6	Date 7/21/2022	Vendor Creative Printing and Publishi 2300 Old Lake Mary Rd Sanford, FL 32771	Purpose balance on invoice 79267	Expenditure Type Monetary	Amend	Amount $3,463.00
Seq# 7	Date 7/21/2022	Vendor PayPal.com 2211 North First St San Jose, CA 95131	Purpose fee on 500	Expenditure Type Monetary	Amend	Amount $14.94

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