Candidate: Bill Partington

Office: Ormond Beach Mayor

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor WDG Enterprises, LLC 1500 N. Beach St Ormond Beach, FL 32174	Entity Business	Occupation Advertising	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/6/2022	Contributor River Grille, LLC 930 N US Hwy 1 Ormond Beach, FL 32174	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/14/2022	Contributor Benjamin Slick 13 Sandcastle Dr Ormond Beach, FL 32174	Entity Individual	Occupation Cabinetmaker	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/15/2022	Contributor Sharon Logan 180 Vining Court Ormond Beach, FL 32174	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 7/3/2022	Vendor Total Wine 2500 W Int. Speedway Blvd Daytona Beach, FL 32114	Purpose Wine/beverage for meet & greet events	Expenditure Type Monetary	Amend	Amount $344.27
Seq# 2	Date 7/3/2022	Vendor Aosom Direct 27150 SW Kinsman Rd Wilsonville, OR 97070	Purpose Pop up Canopy	Expenditure Type Monetary	Amend	Amount $149.99
Seq# 3	Date 7/3/2022	Vendor Wal Mart 1905 Nova Rd Holly Hill, FL 32117	Purpose Fan for pop up canopy.	Expenditure Type Monetary	Amend	Amount $41.39
Seq# 4	Date 7/8/2022	Vendor Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Campaign checks	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 5	Date 7/8/2022	Vendor Sam’s Club 1460 Cornerstone Blvd Daytona Beach, FL 32114	Purpose Snacks and sodas for meet and greets	Expenditure Type Monetary	Amend	Amount $129.54
Seq# 6	Date 7/9/2022	Vendor Moose Lodge 601 W Granada Blvd Ormond Beach, FL 32174	Purpose Rcoba lunch meeting	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 7/15/2022	Vendor Colt’s Pig Stand 1633 N US Hwy 1 Ormond Beach, FL 32174	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $124.55

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