Candidate: Reggie Bellamy

Office: COUNTY COMMISSION - DIST. 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2022	Contributor Mackie Properties LLC 819 35th Ave Dr W Palmetto, FL 34221	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 4/6/2022	Contributor Randy Dillingham ***Protected Voter***	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/6/2022	Contributor Steven Titsworth 5313 Sunrise Lane Holmes Beach, FL 34217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/6/2022	Contributor Barbara Harvey 5719 Hevena Ct Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/6/2022	Contributor John Mackie 4903 22nd Ave W Bradenton, FL 34209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/11/2022	Contributor Lynette Edwards 3610 4th Ave NE Bradenton, FL 34208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/10/2022	Contributor Theodore Medrek 435 30th Ave W #D410 Bradenton, FL 34205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 4/1/2022	Vendor Allargando Campaigns 301 NW Hogan St Port St Lucie, FL 34983	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/12/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 3	Date 4/18/2022	Vendor Performance Copy & Print 8010 25th Ct E #105 Sarasota, FL 34243	Purpose Printing	Expenditure Type Monetary	Amend	Amount $874.67
Seq# 4	Date 4/23/2022	Vendor Staples 5429 University Parkway University Park, FL 34201	Purpose Office Supplies/Printing	Expenditure Type Monetary	Amend	Amount $191.88

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