Candidate: Patrick Moore

Office: County Court Judge Group 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor PATRICK MOORE 3152 LITTLE RD PMB 141 TRINITY, FL 34655	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 3/2/2022	Contributor KIM MINNIS 3569 NW COUNTY ROAD 340 BELL, FL 32619	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/4/2022	Contributor BARBARA WILHITE PA 6327 GRAND BLVD NEW PORT RICHEY, FL 34652	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/4/2022	Contributor RJ WEALTH MAAGEMENT GROUP 8125 CHANNEL DRIVE PORT RICHEY, FL 34668	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/4/2022	Contributor KAREN LACKEY 4516 SEAGULL DR NEW PORT RICHEY, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/5/2022	Contributor JILL HART 3609 NW COUNTY ROAD 340 BELL, FL 32619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/7/2022	Contributor STEVE FARONI 416 WINDING BROOK LN UNIT 103 BRADENTON, FL 34212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/8/2022	Contributor KYLE REA 17921 WOODLAND VIEW DR LUTZ, FL 33548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 3/9/2022	Contributor JEREMIAH HAWKES 3641 LONGFELLOW RD TALLAHASSEE, FL 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 3/9/2022	Contributor HOLLACE HAWKES 3641 LONGFELLOW RD TALLAHASSEE, FL 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/9/2022	Contributor DESIRAE NEGERSMITH 12108 HOLBOOK DR APT 1 BLDG 1 HUDSON, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 3/10/2022	Contributor ANN BUDNEY 1479 CLASSIC DR HOLIDAY, FL 34691	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 3/9/2022	Contributor RALPH P SANTARPIA III 4083 WOODLAND RETREAT BLVD NEW PORT RICHEY, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 3/9/2022	Contributor BOOTH & COOK PA 3030 STARKEY BVD SUITE 100 TRINITY, FL 34655	Entity Business	Occupation ATTORNIES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 3/9/2022	Contributor FLORIDA POLICE BENEVOLENT ASSOC WEST CENTRAL PAC FLPBA 300 E BREVARD ST TALLAHASSEE, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 3/16/2022	Contributor JEFF PEAKE ***Protected Voter***	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 3/18/2022	Contributor SANDRA D MOORE 3799 NW COUNTY ROAD 342 BELL, FL 32619	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 18	Date 3/28/2022	Contributor MATT NEWTON 9412 N COUNTRYWAY BLVD TAMPA, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 3/30/2022	Contributor BROWN & ASSOCIATES LAW & TITLE 9412 W COUNTRYWAY BLVD TAMPA, FL 33617	Entity Business	Occupation ATTORNIES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 3/31/2022	Contributor SUSAN M GREGORY ***Protected Voter***	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $250.00

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 3/4/2022	Vendor ANEDOT, INC 438 MAIN STREET BATON ROUGE, LA 7080	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 3/5/2022	Vendor ANODOT INC 438 MAIN STREET BATON ROUGE, LA 7080	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 3/7/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 3/8/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70804	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 3/9/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 3/9/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 3/9/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 8	Date 3/10/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 3/4/2022	Vendor VISTAPRINT INC 170 DATA DRIVE WALTHAM, MA 02451	Purpose CAMPAIGN CARDS & MAGNES	Expenditure Type Monetary	Amend	Amount $167.44
Seq# 10	Date 3/5/2022	Vendor VISTAPRINT INC 170 DATA DRIVE WALTHAM, MA 02451	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $517.10
Seq# 11	Date 3/8/2022	Vendor VISTAPRINT INC 170 DATA DRIVE WALTHAM, MA 02451	Purpose CAMPAIGN PALM CARDS	Expenditure Type Monetary	Amend	Amount $255.93
Seq# 12	Date 3/9/2022	Vendor DELL TECHNOLOGIES INC ONE DELL WAY MAIL STOP 8129 ROUND ROCK, TX 78682	Purpose CAMPAIGN COMPUTER	Expenditure Type Monetary	Amend	Amount $1,499.29
Seq# 13	Date 3/10/2022	Vendor MAGNETS ON THE CHEAP 11525A STONEHOLLOW DR SUITE 100 AUSTIN, TX 78758	Purpose VEHICLE CAMPAIGN MAGNETS	Expenditure Type Monetary	Amend	Amount $165.64
Seq# 14	Date 3/16/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 7080	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 15	Date 3/28/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 16	Date 3/29/2022	Vendor VISTAPRINT 170 DATA DRIVE WALTHAM, MA 02451	Purpose CAPAIGN BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $117.41
Seq# 17	Date 3/29/2022	Vendor DIGITAL ROOM LLC 8000 HASKELL AVENUE VAN NUYS, CA 910	Purpose CAMPAIGN PRINT MATERIALS	Expenditure Type Monetary	Amend	Amount $254.35

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