Candidate: Jared Moore

Office: City Council, District 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2018	Contributor Mambwe Mutanuka 21 Gathering Green East Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/29/2018	Contributor Jared Cannon 4101 Aiken Rd Pensacola, FL 32503	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 6/23/2018	Vendor Vistaprint Hudsonweg 8 Venlo, NE 5298LW	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $212.99
Seq# 2	Date 6/25/2018	Vendor Logo Motion Marketing, Inc 1125 E. Cross Street Pensacola, FL 32503	Purpose Marketing/Promotional Materials	Expenditure Type Monetary	Amend	Amount $295.63
Seq# 3	Date 6/30/2018	Vendor Tacos Mexicanos 3000 North 12th Ave Pensacola, FL 32503	Purpose Meet/Greet food	Expenditure Type Monetary	Amend	Amount $161.94
Seq# 4	Date 6/29/2018	Vendor Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.65
Seq# 5	Date 7/3/2018	Vendor Papa John's 6315 North 9th Ave Pensacola, FL 32504	Purpose Meet/Greet Food	Expenditure Type Monetary	Amend	Amount $144.46
Seq# 6	Date 7/3/2018	Vendor Sticker Mule 49 Elk Street Amsterdam, NY 12010	Purpose magnets	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 7	Date 7/6/2018	Vendor USPS 1450 Old Chemstrand Rd Gonzalez, FL 32560	Purpose Postage	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 7/6/2018	Vendor Vistaprint Hudsonweg 8 Venlo, NE 5298LW	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $46.99
Seq# 9	Date 6/29/2018	Vendor Regions Bank PO Box 11007 Birmingham, AL 35288	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $7.00

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