Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2020	Contributor Georgann Meadows 817 Lindenwood Cir Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 10/8/2020	Contributor Elizabeth Swaringen 76 Old Wiggins Lane Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/10/2020	Contributor Scott Griffiths 1710 Timber Hills Dr DeLand, FL 32724	Entity Individual	Occupation HealthAdminstrator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/16/2020	Contributor Terri Kolaska 32 Rio Pinar Trl Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/16/2020	Contributor Lori Bennett 5 Fernery Trl Ormond Beach, FL 32174	Entity Individual	Occupation Paralegal	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 10/6/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 2	Date 10/9/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 10/13/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 10/16/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 5	Date 10/7/2020	Vendor Peerly 303 Williams Ave, SW Huntsville, AL 35801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 6	Date 10/15/2020	Vendor Peerly 303 Williams Ave, SW Huntsville, AL 35801	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 7	Date 10/4/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/13/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 10/13/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 10/16/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 10/9/2020	Vendor Wix.com 40 Namal Tel Aviv, Is 6350671	Purpose website	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 12	Date 10/9/2020	Vendor AT & T 1298 W Granada Blvd Ormond Beach, FL 32174	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $37.68
Seq# 13	Date 10/11/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 10/7/2020	Vendor Associated Printing & Graphics 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Signs	Expenditure Type Monetary	Amend	Amount $402.57
Seq# 15	Date 10/16/2020	Vendor & Associated Printing & Graphics 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Brochures & Hangers	Expenditure Type Monetary	Amend	Amount $228.98
Seq# 16	Date 10/3/2020	Vendor The Trio 5 Whispering Pines Tr Ormond Beach, FL 32174	Purpose Entertaiment	Expenditure Type Monetary	Amend	Amount $175.00

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