Candidate: Jared Moore

Office: City Council, District 4

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2018	Contributor Justin Beck 151 W Main St Suite 200 Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 6/4/2018	Contributor Robert Emmanuel 1900 E Strong St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/7/2018	Contributor STOA Architects, Inc 121 E Government St Pensacola, FL 32502	Entity Business	Occupation Architect	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/10/2018	Contributor Nurse Spring of Pensacola LLC 5498 N Davis Hwy Pensacola, FL 32503	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/14/2018	Contributor Stephen R Moorhead 25 W Government Street Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/20/2018	Contributor James J Reeves Attorney at Law 730 Bayfront Pkwy Suite 4B Pensacola, FL 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 6/7/2018	Vendor City of Pensacola 222 West Main Street Pensacola, FL 32502	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $214.86
Seq# 2	Date 6/7/2018	Vendor Greater Pensacola Chamber 890 S Palafox Street Suite 202 Pensacola, FL 32502	Purpose Chamber School	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/12/2018	Vendor Lamar 1401 N Tarragona Street Pensacola, FL 32501	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 4	Date 6/12/2018	Vendor Independent News PO Box 12082 Pensacola, FL 32591	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 6/22/2018	Vendor Award Masters Inc 5353 North Palafox Street Pensacola, FL 32505	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $34.45
Seq# 6	Date 6/22/2018	Vendor Sticker Mule 49 Elk Street Amsterdam, NY 12010	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $105.00

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