Candidate: Christine Moore

Office: County Commissioner District 2

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/26/2022	Vendor People of Lockhart Assn. 1670 W Orange Blossom Tr Apopka, FL 32712	Purpose Donation	Expenditure Type Monetary	Amend	Amount $693.33
Seq# 2	Date 8/29/2022	Vendor People of Lockhart 1670 Orange Blossom Tr Apopka, FL 32712	Purpose Donation	Expenditure Type Monetary	Amend	Amount $246.07
Seq# 3	Date 8/29/2022	Vendor Circle K 1500 N Wekiva Springs Rd Apopka, FL 32712	Purpose Transportation to pick up signs	Expenditure Type Monetary	Amend	Amount $45.95
Seq# 4	Date 9/1/2022	Vendor Leigh Burritt 2901 North Halifax Ave Daytona Beach, FL 32118	Purpose canvassing #197	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/26/2022	Vendor VFW Post #147 519 Central Ave Apopka, FL 32703	Purpose Table for Sept 10 Event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 9/6/2022	Vendor 7-Eleven 1501 Rock Springs Rd Apopka, FL 32712	Purpose Transportation for sign pick up	Expenditure Type Monetary	Amend	Amount $49.01
Seq# 7	Date 9/7/2022	Vendor St. Stephen Music Arts 2140 W State Road 434 Longwood, FL 32712	Purpose Donation to Music fund #198	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 9/7/2022	Vendor Office Account 2145 Palm Crest Dr Apopka, FL 32712	Purpose Set up office #199	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 9	Date 9/7/2022	Vendor Linda Voll 73 W Orange Ave Apopka, FL 32713	Purpose Bonus #200	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 9/7/2022	Vendor Bernard Trainor 2145 Palm Crest Dr Apopka, FL 32712	Purpose Bonus for campaign work # 201	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 9/8/2022	Vendor Olive Garden 858 Hwy 436 Altamonte Springs, FL 32714	Purpose Thank you meal for 35 campaign workers	Expenditure Type Monetary	Amend	Amount $411.32
Seq# 12	Date 9/16/2022	Vendor Danny Moran 6612 Bywood Dr Orlando, FL 32810	Purpose reimburse for sign building	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 9/16/2022	Vendor Ben Moore 2145 Palm Crest Dr Apopka, FL 32712	Purpose Labor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 9/16/2022	Vendor Wekiwa Spring Baptist Church 584 N Wekiwa Springs Rd Apopka, FL 32712	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 15	Date 9/16/2022	Vendor Hope Community Center 1016 N. Park Ave Apopka, FL 32712	Purpose donation/non-profit	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 9/16/2022	Vendor Lockhart Baptist Church 7601 Edgewater Dr Orlando, FL 32810	Purpose donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 17	Date 9/23/2022	Vendor Roedell's 1707 E Semoran Blvd Apopka, FL 32703	Purpose Donation to Silver Oak Clean-Up	Expenditure Type Monetary	Amend	Amount $367.23
Seq# 18	Date 9/28/2022	Vendor Harland Clarke Checks 15955 La Cantera Pkwy San Antonio, TX 78073	Purpose Had to order more checks after Paypal fraud on account	Expenditure Type Monetary	Amend	Amount $76.27
Seq# 19	Date 11/1/2022	Vendor Roy Kalish 200 Maitland Blvd #173 Altamonte Springs, FL 32714	Purpose Bonus for phone calling for 11 months	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 20	Date 11/1/2022	Vendor Foundation for OCPS 445 W Amelia Street Orlando, FL 32801	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 21	Date 11/9/2022	Vendor Wekiwa Wilderness Trust 1800 Wekiwa Cr Apopka, FL 32712	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 11/15/2022	Vendor New Life Church 3311 N Powers Dr Orlando, FL 32808	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 11/15/2022	Vendor One Accord Christian Center 7301 Edgewater Dr Lockhart, FL 32810	Purpose Donation	Expenditure Type Monetary	Amend	Amount $571.41
Seq# 24	Date 9/1/2022	Vendor Facebook Hacker Way Menlo Park, FL 94025	Purpose Social media ads	Expenditure Type Monetary	Amend	Amount $95.05
Seq# 25	Date 9/5/2022	Vendor Harland Clarke 10931 Laureate Dr San Antonio, TX 96031	Purpose Checks - old account before theft	Expenditure Type Monetary	Amend	Amount $34.26
Seq# 26	Date 9/5/2022	Vendor Textingbase 5734 Https Text, CA 90067	Purpose Texting service	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 27	Date 9/5/2022	Vendor Creative Printing 2300 Old Lake Mary Rd Sanford, FL 32746	Purpose small print job	Expenditure Type Monetary	Amend	Amount $881.17
Seq# 28	Date 9/5/2022	Vendor Amazon Marketplace 5942 Amazon Bill, WA 98109	Purpose Early voting supplies	Expenditure Type Monetary	Amend	Amount $159.70
Seq# 29	Date 9/5/2022	Vendor Office Depot 138 S Hollywood Ave Daytona Beach, FL 32118	Purpose Election Day supplies	Expenditure Type Monetary	Amend	Amount $159.70
Seq# 30	Date 9/12/2022	Vendor Five Fold Media 1280 Manchester Rd Maitland, FL 32751	Purpose Final mailers designer	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 31	Date 9/12/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308	Purpose texting	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 32	Date 9/16/2022	Vendor Zulumarketing 7518 Sable Creek Dr Corpus Christi, TX 78414	Purpose tent canopy replacement	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 8/24/2022	Vendor Aldi's 1636 E. Semoran Blvd Apopka, FL 32703	Purpose water for volunteers	Expenditure Type Monetary	Amend	Amount $31.22
Seq# 34	Date 9/18/2022	Vendor IHOP 1120 W Orange Blossom Trail Apopka, FL 32712	Purpose Breakfast for sign wavers	Expenditure Type Monetary	Amend	Amount $293.32
Seq# 35	Date 8/24/2022	Vendor Beef OBrady's 1410 Rock Springs Rd Apopka, FL 32712	Purpose Campaign party	Expenditure Type Monetary	Amend	Amount $1,404.48
Seq# 36	Date 8/24/2022	Vendor Wawa 449 W Main Street Apopka, FL 32703	Purpose Filled up Linda's truck	Expenditure Type Monetary	Amend	Amount $100.00

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