Candidate: Bill Moore

Office: County Commissioner District 3

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2019	Contributor Mark Valentine 15567 Beachcomber Avenue, Fort Myers, FL 33908 ,	Entity Individual	Occupation Commercial Marketing Consultan	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2019	Contributor Entrepreneur Law Center, P.A. 250 N. Orange Avenue, STE 600, Orlando, FL 32801 ,	Entity Business	Occupation Law Firm	In-Kind Description Mailbox Service	Amend	Amount $90.00
Seq# 2	Date 10/1/2019	Contributor Bill Moore 250 N. Orange Avenue, STE 600, Orlando, FL 32801 ,	Entity Committee	Occupation Real Estate Sales Associate -	In-Kind Description Website Hosting	Amend	Amount $14.99
Seq# 3	Date 10/1/2019	Contributor Bill Moore 250 N. Orange Avenue, STE 600, Orlando, FL 32801 ,	Entity Committee	Occupation Real Estate Sales Associate -	In-Kind Description Helium tank	Amend	Amount $53.24
Seq# 4	Date 10/29/2019	Contributor Bill Moore 250 N. Orange Avenue, STE 600, Orlando, FL 32801 ,	Entity Committee	Occupation Real Estate Sales Associate -	In-Kind Description Campaign Kickoff Food	Amend	Amount $235.00
Seq# 5	Date 10/29/2019	Contributor The Waterfront 4201 S. Orange Avenue, Orlando, FL 32806 ,	Entity Business	Occupation Restaurant	In-Kind Description Campaign Kickoff Beverages	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 7	Date 10/2/2019	Vendor Harland Clarke Corporation 15955 La Cantera Parkway, San Antonio, TX 78256 ,	Purpose Deposit Stamp	Expenditure Type Monetary	Amend	Amount $29.50
Seq# 8	Date 10/2/2019	Vendor Harland Clarke Corporation 15955 La Cantera Parkway, San Antonio, TX 78256 ,	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $50.89
Seq# 9	Date 10/22/2019	Vendor Raise the Money, Inc. P.O. Box 26466, Little Rock, ARÿ72221 ,	Purpose Merchant Services	Expenditure Type Monetary	Amend	Amount $8.05

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