Candidate: Albert B. Moore

Office: County Court Judge, Group 4

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2014	Contributor Jennifer Browning 3516 Whirl A Way Trail Tallahassee, FL 32309	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 3/31/2014	Contributor Alan Horky 3930 Dunwoody Drive Pensacola, FL 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/21/2014	Contributor Bill Wink 355 S. Ocean Drive 808 Ft. Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 3/5/2014	Vendor WalMart 1850 SW Gatlin Blvd. Port St. Lucie , FL 34953	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $20.60
Seq# 2	Date 3/11/2014	Vendor St. Lucie County Chamber 2937 Midway Road Ft. Pierce, FL 34981	Purpose Networking Breakfast	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 3	Date 3/17/2014	Vendor WalMart 1850 Gatlin Blvd Port St. Lucie, FL 34953	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $29.10
Seq# 4	Date 3/24/2014	Vendor SLC 100 Club 4700 W.Midway Rd Ft. Pierce, FL 34981	Purpose Memorial Meeting Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 3/24/2014	Vendor TAS Advertising P.O. Box 4383 Ft. Pierce, FL 34948	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 3/27/2014	Vendor Supervisor of Elections 4132 Okeechobee Rd. FL 34947	Purpose Petition Card Fee	Expenditure Type Monetary	Amend	Amount $196.20
Seq# 7	Date 3/28/2014	Vendor St. Lucie County Chamber 2937 Midway Rd Ft. Pierce, FL 34981	Purpose Networking Breakfast	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 8	Date 3/28/2014	Vendor St. Lucie Chamber 4132 Okeechobee Rd. Ft. Pierce, FL 34947	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 3/28/2014	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $36.85

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