Candidate: Sandra 'Sandy ' S. Moise

Office: School Board District 02

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

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 8/26/2010	Vendor ElectYou.com 16 Quarter Horse Drive Rome, GA 30165	Purpose Website and logo creation.	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/24/2010	Vendor The Agency 7172 SW 47th St Miami, FL 33155	Purpose Printing	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 3	Date 8/22/2010	Vendor Ryan Hampton 19380 Collins Avenue Miami, FL 33160	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 8/20/2010	Vendor Jordan Ricketts 13706 SW 52nd St Miami, FL 33175	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 10/29/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 10/4/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 7	Date 10/4/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 9/3/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 9	Date 9/3/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $32.73
Seq# 10	Date 9/3/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $71.36
Seq# 11	Date 8/25/2010	Vendor UBER SYSTEMS LLC 10 Soto Grande Dana Point, CA 92629	Purpose Automated Phone Calls	Expenditure Type Monetary	Amend	Amount $239.52
Seq# 12	Date 8/23/2010	Vendor UBER SYSTEMS LLC 10 Soto Grande Dana Point, CA 92629	Purpose Automated Phone Calls	Expenditure Type Monetary	Amend	Amount $211.56
Seq# 13	Date 10/5/2010	Vendor NGP Software, Inc. 1225 Eye Street, NW Suite 1225 Washington, DC 20005	Purpose Email Communications	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 14	Date 11/16/2010	Vendor Sandy Moise ***Protected Voter***	Purpose Partial refund of loan	Expenditure Type Refund	Amend	Amount $230.77
Seq# 15	Date 11/4/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $48.21
Seq# 16	Date 11/4/2010	Vendor Bank of America PO Box 25118 Tampa, FL 336225118	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $17.00

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