Candidate: Bill Moore

Office: Sheriff

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2024	Contributor Mark Valentine 15567 Beachcomber Avenue Fort Myers, Fl 33908-3833	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/24/2024	Contributor Fouraker Nicholas 1818 E. Robinson Street Orlando, FL 32801	Entity Individual	Occupation REALTOR	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 1/29/2024	Contributor Harbor House of Central FL PO Box 680748 Orlando, FL 32868	Entity Individual	Occupation REALTOR	In-Kind Description Event Registration	Amend	Amount $25.00
Seq# 2	Date 1/9/2024	Contributor The UPS Store 4409 Hoffner Avenue Orlando, FL 32812	Entity Individual	Occupation REALTOR	In-Kind Description mailbox rental	Amend	Amount $138.45

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/10/2024	Vendor Southwest Orlando Jaycees P.O. Box 585601 Orlando, FL 32801	Purpose MLK Parade Registration Fee	Expenditure Type Monetary	Amend	Amount $141.79
Seq# 2	Date 1/15/2024	Vendor Temu.com 31 St. James Avenue STE 355 Boston, MA 02116	Purpose Epoxy resin kit	Expenditure Type Monetary	Amend	Amount $38.68
Seq# 3	Date 1/31/2024	Vendor One Florida Bank 1601 South Orange Avenue Orlando, FL 32806	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 2/18/2024	Vendor Flyer Studios Inc. 13740 SW 33rd Ct. Davie, FL 33330	Purpose Rack cards & business cards	Expenditure Type Monetary	Amend	Amount $153.94
Seq# 5	Date 2/20/2024	Vendor Pine Castle Historical Society 631 Wilks Avenue Orlando, FL 32809	Purpose Event Registration Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/29/2024	Vendor One Florida Bank 1601 South Orange Avenue Orlando, FL 32806	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 3/31/2024	Vendor One Florida Bank 1601 South Orange Avenue Orlando, FL 32806	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 1/26/2024	Vendor Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 9	Date 2/24/2024	Vendor Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $4.15

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