Candidate: Aaron Bell

Office: County Commissioner, District 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Richard Grice 1655 Sea Dunes Place Fernandina, FL 32034	Entity Individual	Occupation lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/8/2022	Contributor Gregory Bertsch 2136 Natures Gate S Fernandina, FL 32034	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 8/8/2022	Contributor for Economic Growth Northeast Florida Committee 6747 Southpoint Pkwy Jacksonville, FL 32216	Entity Political Comm. (Federal or State)	Occupation committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/8/2022	Contributor Tony Brown PO Box 15340 Fernandina, FL 32034	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/8/2022	Contributor Carolyn Jones 5408 Shingle Creek Dr Orlando, FL 32821	Entity Individual	Occupation office	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/9/2022	Contributor Kristin Huben 807 Stanley Drive Fernandina, FL 32034	Entity Individual	Occupation eventplanner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/12/2022	Contributor Robert Warner 2116 Natures Gate Ct S Fernandina, FL 32034	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00

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 8/7/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/9/2022	Vendor Facebook 1 Hacker Way Meno Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/10/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/12/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/11/2022	Vendor Brut Printing Company 503 Parker St Jacksonville, FL 32202	Purpose mailers	Expenditure Type Monetary	Amend	Amount $4,249.95
Seq# 6	Date 8/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/11/2022	Vendor Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 8	Date 8/12/2022	Vendor Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 8/12/2022	Vendor Nassau County Record PO Box 609 Callahan, FL 32011	Purpose advertising	Expenditure Type Monetary	Amend	Amount $693.00
Seq# 10	Date 8/11/2022	Vendor Westside Journal PO Box 607 Callahan, FL 32011	Purpose advertising	Expenditure Type Monetary	Amend	Amount $184.00
Seq# 11	Date 8/12/2022	Vendor PMI Inc PO Box 698 Marianna, FL 32447	Purpose advertising	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 12	Date 8/15/2022	Vendor PMI Inc PO Box 698 Marianna, FL 32447	Purpose advertising	Expenditure Type Monetary	Amend	Amount $559.70
Seq# 13	Date 8/17/2022	Vendor Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 14	Date 8/18/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 8/18/2022	Vendor Sun Printing PO Box 627 Callahan, FL 32011	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,450.10
Seq# 16	Date 8/15/2022	Vendor Westside Journal PO Box 607 Callahan, FL 32011	Purpose advertising	Expenditure Type Monetary	Amend	Amount $184.00
Seq# 17	Date 8/18/2022	Vendor Westside Journal PO Box 607 Callahan, FL 32011	Purpose advertising	Expenditure Type Monetary	Amend	Amount $368.00

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