Candidate: Jared Moore

Office: City Council, District 4

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Contributor Frank White 2800 Banquos Trail Pensacola, FL 32503	Entity Individual	Occupation State Rep	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/2/2018	Contributor Stephanie White 2800 Banquos Trail Pensacola, FL 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/13/2018	Contributor Jarah Jacquay 2325 Aegean Ter Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/15/2018	Contributor Michael Johnson PO Box 5 Pensacola, FL 32591	Entity Individual	Occupation AssetRecovery	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/15/2018	Contributor Yuri Ramos 3110 Belle Christiane Ct Pensacola, FL 32503	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/23/2018	Contributor Morette Company PO Box 13452 Pensacola, FL 32591	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/30/2018	Contributor Stop Fire Sales & Service PO Box 11416 Pensacola, FL 32524	Entity Business	Occupation FirePrevention	Contribution Type Check	Amend	Amount $350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/24/2018	Contributor Michael Witt 7260 Chapel St Pensacola, FL 32504	Entity Individual	Occupation OfficeAdmin	In-Kind Description Campaign Photography	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/16/2018	Vendor Harland Clarke 12508 Jones Maltsberger Rd San Antonio, TX 78247	Purpose Checks	Expenditure Type Monetary	Amend	Amount $51.88
Seq# 2	Date 3/19/2018	Vendor Target 4711 Bayou Blvd Pensacola, FL 32503	Purpose stationary (Thank You cards)	Expenditure Type Monetary	Amend	Amount $10.74
Seq# 3	Date 3/28/2018	Vendor Vistaprint Hudsonweg 8 Venlo, Ne 5928LW	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $56.78

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