Candidate: Albert B. Moore

Office: County Court Judge, Group 4

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2014	Contributor Robert Moore 1630 Delaney Ave. Orlando, FL 32806	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/14/2014	Contributor Pamela Hammer 7672 Charleston Way Port 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 9/15/2014	Vendor St. Lucie Bar Association P.O. Box 3014 Ft. Pierce, FL 34948	Purpose Bar Dues	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 9/17/2014	Vendor TAS Advertising P.O. Box 4383 Ft. Pierce, FL	Purpose Marketing/Consulting	Expenditure Type Monetary	Amend	Amount $4,587.41
Seq# 3	Date 9/16/2014	Vendor The Home Depot Okeechobee Rd. Ft. Pierce, FL	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $81.66
Seq# 4	Date 9/17/2014	Vendor Aztec Graphix 3343 U.S. 1 Ft. Pierce, FL 34982	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $319.50
Seq# 5	Date 9/17/2014	Vendor TAS Advertising P.O. Box 4383 Ft. Pierce, FL 34948	Purpose Marketing/Consulting	Expenditure Type Monetary	Amend	Amount $7,736.85
Seq# 6	Date 9/19/2014	Vendor PSL Sunset Rotary 756 SE PSL Blvd Pt. St. Lucie, FL 34984	Purpose Booth	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 9/22/2014	Vendor Wild Game Dinner 26003 Orange Ave. Ft. Pierce, FL 34945	Purpose Networking Dinner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/22/2014	Vendor Masakuni Okubo ***Protected Voter***	Purpose Sign placement	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 9/25/2014	Vendor U.S. Post Office 1717 Orange Ave Ft. Pierce, FL 34950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $245.00

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