Candidate: David Moore

Office: PROPERTY APPRAISER

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2020	Contributor Greg Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Individual	Occupation Electrician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/26/2020	Contributor RLR1 LLC 7340 NW US HWY 27, Suite 111 Ocala, FL 34482	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/26/2020	Contributor Mary D Robert 6259 NW 118th Street Road Ocala, FL 34482	Entity Individual	Occupation Logistics	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/26/2020	Contributor Brice Carpenter 8755 NW 31st Lane Road Ocala, FL 34482	Entity Individual	Occupation VP ofTechnology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/26/2020	Contributor Sydney Carpenter 7525 NW 33rd Place Ocala, FL 34482	Entity Individual	Occupation Equestrian	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/26/2020	Contributor Lauren Carpenter 3414 NW 89th Avenue Ocala, FL 34482	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/26/2020	Contributor Kindel Carpenter 8619 NW 31st Lane Road Ocala, FL 34482	Entity Individual	Occupation VP ofRobertsDesign	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 3/8/2020	Vendor Stripe Inc 185 Berry Street Suite 550 San Fransico, CA 94107	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 3/23/2020	Vendor Moy Media 603 E Fort King Ocala, FL 34471	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $118.45
Seq# 3	Date 3/26/2020	Vendor Moy Media 603 E Fort King Ocala, FL 34471	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $515.00

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