Candidate: Rob Littleton

Office: Ormond Beach Commission Zone 4

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2020	Contributor Bill Partington III ***Protected Voter***	Entity Individual	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2020	Vendor Office Depot 405 West Granada Blvd. Ormond Beach, FL 32174	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $18.37
Seq# 2	Date 8/24/2020	Vendor United States Postal Service 260 Williamson Blvd. Ormond Beach, FL 32174	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 3	Date 8/24/2020	Vendor Kessler Creative 12276 San Jose Blvd. Suite 115 Jacksonville, FL 32223	Purpose Stationery	Expenditure Type Monetary	Amend	Amount $263.83
Seq# 4	Date 8/28/2020	Vendor Longhorn Steakhouse 2504 W. International Speedway Blvd. Daytona Beach, FL 32114	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/29/2020	Vendor Office Depot 405 West Granada Blvd. Ormond Beach, FL 32174	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 6	Date 9/1/2020	Vendor United States Postal Service 260 Williamson Blvd. Ormond Beach, FL 32174	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 7	Date 9/2/2020	Vendor County of Volusia 1750 S. Woodland Blvd. Deland, FL 32720	Purpose Election Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 9/2/2020	Vendor Moe's Southwest Grill 337 West Granada Blvd. Ormond Beach, FL 32174	Purpose Volunteer Luncheon	Expenditure Type Monetary	Amend	Amount $30.50

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