Candidate: Olin Earl Bell

Office: Heritage Oak Park CDD, Grp 3 - Gen.Election Only

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2018	Contributor olin earl bell 1275 red oak ln port charlotte, fl 33948	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	Amend	Amount $500.00

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 6/20/2018	Vendor charlotte county commissioners charlotte county fl port charlotte, fl 33950	Purpose qualifying	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 11/23/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33952	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 11/23/2018	Vendor staples 1925 tamiaml tr port charlotte, fl 33948	Purpose brochures	Expenditure Type Monetary	Amend	Amount $227.67
Seq# 4	Date 11/23/2018	Vendor amsterdam print 166 wallins coners rd amsterdam, ny 12010	Purpose advertising	Expenditure Type Monetary	Amend	Amount $134.95
Seq# 5	Date 11/27/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33948	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 6	Date 11/27/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33948	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 7	Date 11/27/2018	Vendor charlotte county 226 taylor st punta gorda, fl 33950	Purpose qualifying fee	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 8	Date 11/27/2018	Vendor charlotte county 226 taylor st punta gorda, fl 33950	Purpose candidate FEE	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 9	Date 11/27/2018	Vendor REGIONS BANK 2100 FOREST NELSON PORT CHARLOTTE, FL 33948`	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 10	Date 11/27/2018	Vendor REGIONS BANK 2100 FOREST NELSON PORT CHARLOTTE, FL 33048	Purpose BANK FEES 2	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 11	Date 11/27/2018	Vendor AMSTERDAM PRINTING 166 WALLINS CORNERS AMSTERDAM, NY 12010	Purpose PRINTING	Expenditure Type Monetary	Amend Add	Amount $134.95
Seq# 12	Date 11/27/2018	Vendor STAPLES 1925 TAMIAMI TR PORT CHARLOTTE, FL 33948	Purpose BROCHURES	Expenditure Type Monetary	Amend Add	Amount $227.67
Seq# 13	Date 11/27/2018	Vendor REGIONS BANK 2100 FOREST NELSON PORT CHARLOTTE, FL 33948	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $25.00

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
Seq# 1	Date 7/26/2018	Vendor regions bank 2100 forest nelson blvd port charlotte, fl 33952	Purpose bank fee	Expenditure Related Exp. --	Amend	Amount $12.00
Seq# 2	Date 7/26/2018	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00
Seq# 3	Date 7/26/2018	Vendor regions bank 2100 forest nelson blvd port charlotte, fl 33952	Purpose bank fee	Expenditure Related Exp. --	Amend	Amount $12.00
Seq# 4	Date 8/15/2018	Vendor regions bank 2100 forest nelson port charlotte, fl 33952	Purpose bank fees	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 5	Date 10/10/2018	Vendor Staples 1825 Tamiami trail port charlotte , fl 33948	Purpose brochure	Expenditure Related Exp. --	Amend	Amount $227.67
Seq# 6	Date 10/10/2018	Vendor Amsterdam printing	Purpose advertising	Expenditure Related Exp. --	Amend	Amount $134.95
Seq# 7	Date 11/27/2018	Vendor olin earl bell 1275 red oak ln port charlotte, fl 33948	Purpose return to lender ( LOAN )	Expenditure Related Exp. --	Amend	Amount $88.38
Seq# 8	Date 11/27/2018	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00
Seq# 9	Date 11/27/2018	Vendor olin earl bell 1275 red oak ln port charlottE, fl 33948	Purpose loan repayment	Expenditure Related Exp. --	Amend Add	Amount $63.38
Seq# 10	Date 11/27/2018	Vendor olin earl bell 1275 red oak ln port charlotte, fl 33948	Purpose repay loan	Expenditure Related Exp.	Amend Add	Amount $63.38
Seq# 11	Date 11/27/2018	Vendor	Purpose	Expenditure Related Exp. --	Amend Add	Amount $0.00