Candidate: Jared Moore

Office: City Council, District 4

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2018	Contributor J & M Valve, Inc 1945 E Roberts Rd Pensacola, FL 32534	Entity Business	Occupation IndustrialWholesale	Contribution Type Check	Amend	Amount $1,000.00

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 10/15/2018	Vendor Jersey Mike's Subs 1620 Airport Blvd Pensacola, FL 32503	Purpose volunteer lunch	Expenditure Type Monetary	Amend	Amount $9.35
Seq# 2	Date 10/16/2018	Vendor The Marketing Bar 216 S Tarragona St Ste A Pensacola, FL 32502	Purpose Banners/Design	Expenditure Type Monetary	Amend	Amount $287.77
Seq# 3	Date 10/17/2018	Vendor Envelopes.com 5300 New Horizons Blvd Amityville, NY 11701	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $170.43
Seq# 4	Date 10/17/2018	Vendor Sticker Mule 49 Elk Street Amsterdam, NY 12010	Purpose Marketing material	Expenditure Type Monetary	Amend	Amount $167.00
Seq# 5	Date 10/17/2018	Vendor Vistaprint Hudsonweg 8 Venlo, NE 5298LW	Purpose marketing material	Expenditure Type Monetary	Amend	Amount $162.99
Seq# 6	Date 10/19/2018	Vendor Office Depot 8990 Pensacola Blvd Suite A Pensacola, FL 32534	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $20.97
Seq# 7	Date 10/19/2018	Vendor USPS 1430 S Hwy 29 Cantonment, FL 32533	Purpose Postage	Expenditure Type Monetary	Amend	Amount $200.00

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