Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2020	Contributor Linda Kalaydjian 784 Peninsula Dr Ormond Beach, FL 32176	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 10/26/2020	Contributor Sheila Zinkerman 125 John Anderson Dr Ormond Beach, FL 32176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/26/2020	Contributor Meredith Price 956 Marie Cir Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/22/2020	Contributor Karen Bronshteyn 830 Lindenwood Cir E Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 10/22/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 2	Date 10/18/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $51.89
Seq# 3	Date 10/18/2020	Vendor Daytona News Journal 901 Sixth St Daytona Beach, FL 32117	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 4	Date 10/29/2020	Vendor Daytona News Journal 901 Sixth St Daytona Beach, FL 32117	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 5	Date 10/24/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 10/23/2020	Vendor Hometown News PO Box 850 Fort Pierce, FL 34954	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 7	Date 10/28/2020	Vendor Walmart 1521 W Granada Blvd Ormond Beach, FL 32174	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 8	Date 10/29/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $29.19

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