Candidate: Olin Earl Bell

Office: Heritage Oak Park CDD, Grp 3 - Gen.Election Only

Report Date: TRGEN (11/2/2018 - 2/4/2019)

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 11/23/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33952	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 11/23/2018	Vendor staples 1925 tamiaml tr port charlotte, fl 33948	Purpose brochures	Expenditure Type Monetary	Amend	Amount $227.67
Seq# 3	Date 11/23/2018	Vendor amsterdam print 166 wallins coners rd amsterdam, ny 12010	Purpose advertising	Expenditure Type Monetary	Amend	Amount $134.95
Seq# 4	Date 11/27/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33948	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 5	Date 11/27/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33948	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 6	Date 11/27/2018	Vendor charlotte county 226 taylor st punta gorda, fl 33950	Purpose qualifying fee	Expenditure Type Monetary	Amend Add	Amount $25.00

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
Seq# 1	Date 11/27/2018	Vendor olin earl bell 1275 red oak ln port charlotte, fl 33948	Purpose return to lender ( LOAN )	Expenditure Related Exp. --	Amend	Amount $88.38
Seq# 2	Date 11/27/2018	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00