Candidate: Albert B. Moore

Office: County Court Judge, Group 4

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2014	Contributor Greg Fasula 2103 Winding Creek Lane Ft. Pierce, FL 34981	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2014	Contributor Caroline Browning 429 West Park Ave. Apt. 24 Tallahassee, FL 32301	Entity Individual	Occupation MusicInstructor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/19/2014	Contributor Michael Grant 2608 S. 27th St. Ft. Pierce, FL 34981	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/18/2014	Contributor Jim Russakis 8801 Indrio Rd. Ft. Pierce, FL 34951	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/16/2014	Contributor Leandra & Patrick Gliga 105 NW Rockbridge Ct. Pt. St. Lucie, FL 34986	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 8/18/2014	Vendor St. Lucie Chamber 2937 W. Midway Rd. Ft. Pierce, FL 34981	Purpose Networking Breakfast	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 2	Date 8/18/2014	Vendor Loves Travel 200 S. Kings Highway Ft. Pierce, FL 34945	Purpose Refreshments for Volunteers	Expenditure Type Monetary	Amend	Amount $8.49
Seq# 3	Date 8/18/2014	Vendor Home Depot 5880 Okeechobee Rd Ft. Pierce, FL 34947	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $7.43
Seq# 4	Date 8/12/2014	Vendor Home Depot 5880 Okeechobee Road Ft. Pierce, FL 34947	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 5	Date 8/12/2014	Vendor Main St. Ft. Pierce 122 A.E. Backus Ave Ft. Pierce, FL 34950	Purpose Tickets for Main Street Party	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/11/2014	Vendor St. Lucie Chamber 2937 W. Midway Rd Ft. Pierce, FL 34981	Purpose Chamber Lunch	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/21/2014	Vendor PayPal 2211 N. 1st St. San Jose , CA 95131	Purpose Admin. Fee	Expenditure Type Monetary	Amend	Amount $13.53

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