Candidate: George Bellenger

Office: City of Key West Mayor

Report Date: TRP (8/28/2018 - 11/26/2018)

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 9/28/2018	Vendor Centennial Centennial Bank 701 Whitehead St Key West, FL 33040	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 2	Date 11/26/2018	Vendor CARLA S BELLENGER 2017 Fogarty Ave Key West, FL 33040	Purpose LOAN	Expenditure Type Monetary	Amend	Amount $281.97
Seq# 3	Date 11/26/2018	Vendor CARLA S BELLENGER 2017 Fogarty Ave Key West, FL 33040	Purpose LOAN ON 3/30/18	Expenditure Type Monetary	Amend	Amount $1,077.78
Seq# 4	Date 11/26/2018	Vendor CARLA BELLENGER 2017 Fogarty Ave Key West, FL 33040	Purpose LOAN ON 8/28/18	Expenditure Type Monetary	Amend	Amount $319.61
Seq# 5	Date 11/26/2018	Vendor KEY WEST ECO KEY WEST ECO TOURS 2017 FOGARTY AVE KEY WEST, FL 33040	Purpose LOAN ON 3/30/18	Expenditure Type Monetary	Amend	Amount $339.25
Seq# 6	Date 11/26/2018	Vendor KEY WEST ECO TOURS 2017 FOGARTY AVE KEY WEST, FL 33040	Purpose LOAN ON 3/30/18	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 10/1/2018	Vendor Shopify Shopify 150 Elgin St 8th Floor Ottawa, ON K2P 1L4	Purpose WEB	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 8	Date 10/31/2018	Vendor Shopify Shopify 150 Elgin St 8th Floor Ottawa, ON K2P 1L4	Purpose WEB	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 9/4/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $217.85
Seq# 10	Date 8/29/2018	Vendor Good Guys Signs 1032 E. Hillsborough Ave Tampa, FL 33604	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $512.45

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