Candidate: Peter A. 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 1/17/2018	Contributor Peter Bell 2415 MYRTLE AVE PUNTA GORDA, Fl 33950-4211	Entity Candidate to Themselves	Occupation Judge	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/17/2018	Contributor Janet Bell 2415 MYRTLE AVE PUNTA GORDA, Fl 33950-4211	Entity Individual	Occupation EducationalTutor	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/11/2018	Contributor Peter A. Bell 2415 Myrtle Avenue Punta Gorda, FL 33950	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/18/2018	Contributor Peter Bell 2415 MYRTLE AVE PUNTA GORDA, Fl 33950-4211	Entity Candidate to Themselves	Occupation Judge	In-Kind Description Petition Cards, printer ink, extra card stock and highlighters	Amend	Amount $155.16
Seq# 2	Date 3/12/2018	Contributor Peter A. Bell 2415 Myrtle Avenue Punta Gorda, FL 33950	Entity Candidate to Themselves	Occupation	In-Kind Description Printing of Petition Cards and highlighters	Amend	Amount $20.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/7/2018	Vendor Punta Gorda Chamber of Commerc 252 W. Marion Avenue Punta Gorda, FL 33950	Purpose Booth Rental for Petition Signing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 2/28/2018	Vendor SunTrust PO Box 305183 Nashville, TN 37230	Purpose Bank Charge for paper statement	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 3	Date 3/10/2018	Vendor SunTrust PO Box 305183 Nashville, TN 37230	Purpose bank charge for paper statement	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 4	Date 4/13/2018	Vendor Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose Pay for Petition Card verification	Expenditure Type Monetary	Amend	Amount $140.90
Seq# 5	Date 4/30/2018	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 7/17/2018	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 7/17/2018	Vendor Peter A. Bell 2415 Myrtle Avenue Punta Gorda, FL 33950	Purpose Close campaign account	Expenditure Type Disposition of Funds	Amend	Amount $32.10

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