Candidate: Bill Moore

Office: Sheriff

Report Date: M4 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2023	Contributor Bill Moore 4409 HOFFNER AVENUE STE 403 Orlando, Fl 32812	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 4/21/2023	Contributor Bill Moore 4409 HOFFNER AVENUE STE 403 Orlando, Fl 32812	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 4/26/2023	Contributor Jeff Elder 2500 W Colonial Dr Orlando, FL 32804	Entity Individual	Occupation Retired	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 4/13/2023	Contributor Bill Moore 4409 HOFFNER AVENUE STE 403 Orlando, FL 32812	Entity Individual	Occupation Retired	In-Kind Description Website Domain	Amend	Amount $20.36
Seq# 2	Date 4/13/2023	Contributor Moore Bill 4409 HOFFNER AVENUE STE 403 Orlando, FL 32812	Entity Individual	Occupation Retired	In-Kind Description Website Hosting	Amend	Amount $119.76
Seq# 3	Date 4/13/2023	Contributor Bill Moore 4409 HOFFNER AVENUE STE 403 Orlando, FL 32812	Entity Individual	Occupation Retired	In-Kind Description Website Domain	Amend	Amount $3.53

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/26/2023	Vendor RAISE THE MONEY, INC. P.O. Box 26466 Little Rock, AK 72221	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $4.15
Seq# 2	Date 4/21/2023	Vendor RAISE THE MONEY, INC. P.O. Box 26466 Little Rock, AK 72221	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $0.44
Seq# 3	Date 4/21/2023	Vendor RAISE THE MONEY, INC. P.O. Box 26466 Little Rock, AK 72221	Purpose Merchant Records Fee	Expenditure Type Monetary	Amend	Amount $7.99

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