Candidate: Patrick Moore

Office: County Court Judge Group 4

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2022	Contributor THOMAS POULTON 1208 RROYAL OAK DRIVE WINTER SPRING, FL 32708	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/2/2022	Contributor ANN MARIE RYAN 11436 WINDSTAR CT NEW PORT RICHEY, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/5/2022	Contributor JUSTIN HENDERSON 3449 HUNTING CREEK LOOP NEW PORT RICHEY, FL 34655	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 8/5/2022	Contributor SCOTT TREMBLAY 8624 GOVERNMENT DRIVE NEW PORT RICHEY, FL 34654	Entity Individual	Occupation ATTORNEY	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 8/2/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 2	Date 8/2/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTIO FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 8/3/2022	Vendor ELECTION CONNECTIONS.COM INC PO BOX 10866 TALLAHASSEE, FL 32302	Purpose INTERNET ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,408.82
Seq# 4	Date 8/5/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 5	Date 8/5/2022	Vendor ANEDOT INC 438 MAIN STREET BATON ROUGE, LA 70801	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 8/5/2022	Vendor AMAZON INC PO BOX 81226 SEATTLE, WA 98108	Purpose YARD SIGN STAKES	Expenditure Type Monetary	Amend	Amount $123.04
Seq# 7	Date 8/5/2022	Vendor VISTAPRINT 170 DATA DRIVE WALTHAM, MA 02451	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $241.17

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