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 11/27/2018	Vendor charlotte county 226 taylor st punta gorda, fl 33950	Purpose candidate FEE	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 2	Date 11/27/2018	Vendor REGIONS BANK 2100 FOREST NELSON PORT CHARLOTTE, FL 33948`	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 3	Date 11/27/2018	Vendor REGIONS BANK 2100 FOREST NELSON PORT CHARLOTTE, FL 33048	Purpose BANK FEES 2	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 4	Date 11/27/2018	Vendor AMSTERDAM PRINTING 166 WALLINS CORNERS AMSTERDAM, NY 12010	Purpose PRINTING	Expenditure Type Monetary	Amend Add	Amount $134.95
Seq# 5	Date 11/27/2018	Vendor STAPLES 1925 TAMIAMI TR PORT CHARLOTTE, FL 33948	Purpose BROCHURES	Expenditure Type Monetary	Amend Add	Amount $227.67
Seq# 6	Date 11/27/2018	Vendor REGIONS BANK 2100 FOREST NELSON PORT CHARLOTTE, FL 33948	Purpose BANK 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 repay loan	Expenditure Related Exp.	Amend Add	Amount $63.38
Seq# 7	Date 11/27/2018	Vendor	Purpose	Expenditure Related Exp. --	Amend Add	Amount $0.00