Candidate: Blake E. Bell

Office: Brooksville City Council Member, Seat 3

Report Date: TR-Ge (10/31/2020 - 1/31/2021)

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 11/2/2020	Vendor Delores Williams 712 Hazel Ave Brooksville, FL 34601	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 11/2/2020	Vendor Veronica Lee 626 F Street Brooksville, FL 34601	Purpose Catering for Election day lunch	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 11/2/2020	Vendor Main Street Eatery 101 N Main Street Brooksville, FL 34601	Purpose Catering and event space for Election night	Expenditure Type Monetary	Amend	Amount $648.43
Seq# 4	Date 11/2/2020	Vendor Blake Bell 5366 Southern Valley Loop Brooksville, FL 34601	Purpose Campaign supply Reimbursement	Expenditure Type Monetary	Amend	Amount $860.52
Seq# 5	Date 11/10/2020	Vendor Suncoast CPA Group 5471 Spring HIll Dr Spring Hill, FL 34606	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/13/2020	Vendor Frankie Burnett 900 Candlebrook Lane Brooksville, FL 34601	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/13/2020	Vendor Charles Burnett 860 School Street Brooksville, FL 34601	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/13/2020	Vendor Lodge 164 Fraternal Order of Police PO Box 10690 Brooksville, FL 34603	Purpose Charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $96.69
Seq# 9	Date 12/7/2020	Vendor Blake Bell 5366 Southern Valley Loop Brooksville, FL 34601	Purpose Reimbursement/ charity Christmas gifts	Expenditure Type Monetary	Amend	Amount $274.75
Seq# 10	Date 11/13/2020	Vendor Delores Williams 712 Hazel Ave Brooksville, FL 34601	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $250.00

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