Candidate: Jared Moore

Office: City Council, District 4

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2018	Vendor Jersey Mike's Subs 1620 Airport Blvd Pensacola, FL 32503	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $134.45
Seq# 2	Date 11/5/2018	Vendor Facebook, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 11/6/2018	Vendor Georgio's Pizza 3000 E Cervantes St Pensacola, FL 32503	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $111.14
Seq# 4	Date 11/6/2018	Vendor Waitr 844 Ryan St Suite 300 Lake Charles , LA 70601	Purpose Watch Party food	Expenditure Type Monetary	Amend	Amount $151.65
Seq# 5	Date 11/13/2018	Vendor Facebook, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $28.82
Seq# 6	Date 12/31/2018	Vendor Regions Bank PO Box 11007 Birmingham, AL 35288	Purpose Monthly bank fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 7	Date 1/29/2019	Vendor Running Wild 3012 E Cervantes St Pensacola, FL 32503	Purpose shirts	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 1/30/2019	Vendor Big Brothers Big Sisters NWFL 1149 Creighton Rd Suite 1 Pensacola, FL 32504	Purpose Charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $180.31

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