Candidate: George Bellenger

Office: City of Key West Mayor

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2018	Contributor TONY MURPHY 50 PALMETTO DRIVE KEY WEST, FL 33040	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/7/2018	Contributor SCOTT & JOANNE CATES 119 KEY HAVEN RD KEY WEST, FL 33040	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/7/2018	Contributor GREGORY DANIELS 20971 6TH AVE WEST CUDJOE KEY, FL 33042	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/7/2018	Contributor CHRIS GREEN 2315 North Roosevelt Blvd KEY WEST, FL 33040	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/6/2018	Contributor James DENOOYER 1500 ATLANTIC BLVD #409 KEY WEST, FL 33040	Entity Individual	Occupation BUSINESSWOMAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/8/2018	Contributor Michael Bullock 3781 Flagler Ave Key West, St 33040	Entity Individual	Occupation Captain	Contribution Type Check	Amend	Amount $250.00

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 8/7/2018	Vendor Treble Hooks Island Grill Hous 2200 N. Roosevelt Blvd Key West, FL 33040	Purpose Catering	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 2	Date 8/7/2018	Vendor Treble Hooks Island Grill Hous 2200 N. Roosevelt Blvd Key West, FL 33040	Purpose Catering	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 3	Date 8/7/2018	Vendor Southernmost VFW Post 3911 2200 N. Roosevelt Blved Key West, FL 33040	Purpose Rent for 2 hour Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/8/2018	Vendor & Barrett & Company 3201 FLAGLER AVE SUITE 501 KEY WEST, FL 33040	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $340.78
Seq# 5	Date 8/8/2018	Vendor Shopify Shopify 150 Elgin St 8th Floor Ottawa, ON K2P 1L4	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $7.55

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