Candidate: Reginald J Bellamy

Office: COUNTY COMMISSION - DIST. 2

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor DICK RD-BLENDALL ASSOCIATES 7978 Cooper Creek Blvd Suite 100 University Park, FL 34201	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/2/2018	Contributor Benderson Development Co, LLC 7978 Cooper Creek Blvd Suite 100 University Park, FL 34201	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/2/2018	Contributor Anna Maria Associates, LLC 7978 Cooper Creek Blvd Suite 100 University Park, FL 34201	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/2/2018	Contributor 9395 CH, LLC 7978 Cooper Creek Blvd Suite 100 University Park, FL 34201	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/2/2018	Contributor First Berkshire Business Trust 2021 Walden Ave Buffalo, NY 14225	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/5/2018	Contributor Pepsico 1001 13th Ave E Bradenton, FL 34208	Entity Business	Occupation Beverage	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/5/2018	Contributor Mosaic Global Sales, LLC 3033 Campus Drive Suite E490 Plymouth, MN 55441	Entity Business	Occupation Phosphate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/5/2018	Contributor Mark Barnebey 301 32nd St W Bradenton, FL 34205	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 10/2/2018	Vendor Andrick & Associates 4400 Independence Ct Sarasota, FL 34234	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $361.70
Seq# 2	Date 10/2/2018	Vendor Andrick & Associates 4400 Independence Ct Sarasota, FL 34234	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $489.67
Seq# 3	Date 10/4/2018	Vendor Office Depot 6600 N Military Trail Boca Raton, FL 33496	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $138.02
Seq# 4	Date 10/4/2018	Vendor Callfire.com 1410 2nd St Suite 200 Santa Monica, CA 90401	Purpose Robo Calls & Texts	Expenditure Type Monetary	Amend	Amount $300.68

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