Candidate: Reggie Bellamy

Office: COUNTY COMMISSION - DIST. 2

Report Date: TR (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 11/8/2022	Vendor National Campaign Resource Gro 801 US Highway 1 North Palm Beach, FL 33408	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $1,137.60
Seq# 3	Date 11/9/2022	Vendor Anna Maria Oyster Bar 1525 51st Ave E Ellenton, FL 34222	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $146.51
Seq# 4	Date 11/27/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 5	Date 12/4/2022	Vendor Amazon.com 410 Terry Ave Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $465.34
Seq# 6	Date 12/7/2022	Vendor Jesus Generation 655 17th St W Unit C Palmetto, FL 34221	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 12/7/2022	Vendor Wells Fargo Bank 510 7th St W Palmetto, FL 34221	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 1/4/2023	Vendor Jesus Generation 655 17th St W Unit C Palmetto, FL 34221	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq# 9	Date 1/4/2023	Vendor Wells Fargo Bank 510 7th St W Palmetto, FL 34221	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 1/13/2023	Vendor Alliance Print Services 813 7th Ave W Bradenton, FL 34205	Purpose Printing	Expenditure Type Monetary	Amend	Amount $136.40
Seq# 11	Date 1/20/2023	Vendor Fetch Strategies 1729 NW ST. LUCIE WEST BLVD #1092 Port St Lucie, FL 34986	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $138.82
Seq# 12	Date 11/4/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $57.40

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