Candidate: MG Moran

Office: Fort Walton Beach Council Member

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2019	Contributor MG Moran 210 Baker Ave Fort Walton Bch, fl 32548	Entity Individual	Occupation self	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 1/25/2019	Contributor MG Moran 210 Baker Ave Ft. Walton Bch, fl 32548	Entity Committee	Occupation self	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 2/1/2019	Contributor William Richardson 6157 McClellan Ave Chicago, IL 60646	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/19/2019	Contributor Fred Pryor 621 W. Miracle Strip Pkwy Mary Ester, fl 32569	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/21/2019	Contributor Charles T Moran 229 Alconese Ave. unit F Ft. Walton Bch, fl 32548	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

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 12/31/2018	Vendor SOE 1250 Eglin pkwy suite 103 Shalimar, fl 32579	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $76.83
Seq# 2	Date 2/5/2019	Vendor Medley Printing 33 Walter Martin Rd NE Ft. Walton Bch, fl 32548	Purpose signs & mailing	Expenditure Type Monetary	Amend	Amount $1,849.56
Seq# 3	Date 3/1/2019	Vendor Medley Printint 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $895.92
Seq# 4	Date 3/17/2019	Vendor mg moran 210 Baker Ave Ft. Walton Bch, fl 32548	Purpose loan repayment	Expenditure Type Reimbursements	Amend	Amount $1,727.69

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