Candidate: Jared Moore

Office: City Council, District 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2018	Contributor Marjorie Taylor 4195 Baisden Rd Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/30/2018	Contributor John Moore 2990 Blackshear Ave Pensacola, FL 32503	Entity Individual	Occupation IndustrialWholesale	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/31/2018	Contributor David Bear ***Protected Voter***	Entity Individual	Occupation Beveragedistributor	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 10/30/2018	Contributor Jared Moore 4485 McClellan Rd Pensacola, FL 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Meet-and-greet food	Amend	Amount $37.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Dunkin Donuts 1133 Airport Blvd Pensacola, FL 32504	Purpose Volunteer breakfast	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 2	Date 10/22/2018	Vendor Jersey Mike's Subs 1620 Airport Blvd Pensacola, FL 32503	Purpose Volunteer lunches	Expenditure Type Monetary	Amend	Amount $28.04
Seq# 3	Date 10/25/2018	Vendor Vistaprint Hudsonweg 8 Venlo, NE 5298LW	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,856.48
Seq# 4	Date 11/1/2018	Vendor Walgreens 20 W 9-Mile Rd Pensacola, FL 32534	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $96.69
Seq# 5	Date 11/1/2018	Vendor Logo Motion Marketing, Inc 1125 E. Cross Street Pensacola, FL 32503	Purpose Signs	Expenditure Type Monetary	Amend	Amount $637.00
Seq# 6	Date 11/1/2018	Vendor Running Wild 3012 E Cervantes St Pensacola, FL 32503	Purpose Tech Shirts	Expenditure Type Monetary	Amend	Amount $665.21

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