Candidate: Scott Moore

Office: Ocean, Highway & Port Authority Member, District 2

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2024	Contributor Donald Carter 1 W. Coventry Rd South Charleston, WV 25309	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/5/2024	Contributor Graves Baker 216 Westmoreland Circle Batesville, MS 38608	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/17/2024	Contributor Mike Levine 1100 US Hwy 27 Clermont, FL 34714	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/21/2024	Contributor Susan Fowler 2685 Benz Place Fernandina Beach, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/22/2024	Contributor Matthew Johnston 5309 Appledale St Las Vegas, NV 89166	Entity Individual	Occupation CEO RevereSolutions	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/8/2024	Contributor Scott M Moore ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/8/2024	Contributor Scott M Moore ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $2,240.00

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 4/3/2024	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 4/9/2024	Vendor Anedot 1340 Poydras St New Orleans, LA 79112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 4/10/2024	Vendor McShane LLC 6950 OBannon Dr Las Vegas, NV 39117	Purpose Web Site Maintenance	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 4	Date 4/22/2024	Vendor Anedot 1340 Poydaras St New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 5/1/2024	Vendor Florida Sun Printing PO Box 627 Calahan, FL 32011	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $339.73
Seq# 6	Date 5/8/2024	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 5/14/2024	Vendor Florida Sun Printing PO Box 627 Calihan, FL 32011	Purpose Campaign T Shirts	Expenditure Type Monetary	Amend	Amount $193.67
Seq# 8	Date 5/28/2024	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $16.60

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