Candidate: Peter Bell

Office: County Court Judge Group 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2006	Contributor Peter A. Bell 2415 Myrtle Avenue Punta Gorda, FL 33950	Entity Individual	Occupation CountyJudge	Contribution Type Loan	Amend	Amount $1,000.00

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 3/12/2006	Vendor Marilyn Jacobs 4566 Herman Circle Port Charlotte, FL 33948	Purpose Petition Card paper and photocopying	Expenditure Type Monetary	Amend	Amount $83.46
Seq# 2	Date 3/26/2006	Vendor Marilyn Jacobs 4566 Herman Circle Port Charlotte, FL 33948	Purpose Petition Card paper, copies, and cutting	Expenditure Type Monetary	Amend	Amount $77.36
Seq# 3	Date 3/16/2006	Vendor Bank of America 126 East Olympia Avenue Punta Gorda, FL 33950	Purpose Ordering of account checks	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 4	Date 3/31/2006	Vendor Bank of America 126 East Olympia Avenue Punta Gorda, FL 33950	Purpose Bank Service Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 5	Date 4/5/2006	Vendor Marilyn Jacobs 4566 Herman Circle Port Charlotte, FL 33948	Purpose Photocopying and cutting petition cards	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 6	Date 4/23/2006	Vendor Supervisor of Elections 410 Taylor Street Punta Gorda, FL 33950	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $131.40
Seq# 7	Date 4/28/2006	Vendor Bank of America 126 East Olympia Avenue Punta Gorda, FL 33950	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 5/31/2006	Vendor Bank of America 126 East Olympia Avenue Punta Gorda, FL 33950	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 7/13/2006	Vendor Peter A. Bell 2415 Myrtle Avenue Punta Gorda, FL 33950	Purpose Repay of loan to close campaign account	Expenditure Type Monetary	Amend	Amount $468.78

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