Candidate: Bill Partington

Office: Ormond Beach Mayor

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Contributor Fred Heyne 55 Sounders Trail Cir Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/11/2022	Contributor Anthony Lombardo 395 S Atlantic Ave. #703 Ormond Beach, FL 32176	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/14/2022	Contributor Frank Payton 15 Cypress View Trl Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/14/2022	Contributor Michael Foley 6 Timucuan Dr Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/14/2022	Contributor SS 2500 LLC P.O. Box 4221 Ormond Beach, FL 32175	Entity Business	Occupation Motel	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/14/2022	Contributor WJH Investments LP 460 Walker St Holly Hill, FL 32117	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/14/2022	Contributor Hejaha LLC 460 Walker St Holly Hill, FL 32117	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00

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 10/10/2022	Vendor Bill Partington ***Protected Voter***	Purpose Loan reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/10/2022	Vendor Bill Partington ***Protected Voter***	Purpose Campaign cell phone/service plan reimburse	Expenditure Type Monetary	Amend	Amount $1,315.26
Seq# 3	Date 10/12/2022	Vendor Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Social media	Expenditure Type Monetary	Amend	Amount $130.57
Seq# 4	Date 10/12/2022	Vendor Top Flight Strategy LLC 2750 Taylor Ave Ste A-42 Orlando, FL 32806	Purpose Text service	Expenditure Type Monetary	Amend	Amount $966.30
Seq# 5	Date 10/14/2022	Vendor Bill Partington ***Protected Voter***	Purpose Tiger Bay meeting reimburse	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 10/16/2022	Vendor Wawa 600 W Granada Blvd Ormond Beach, FL 32174	Purpose Fuel for sign pickup /delivery	Expenditure Type Monetary	Amend	Amount $39.79
Seq# 7	Date 10/19/2022	Vendor Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Social media	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 10/20/2022	Vendor Houligan’s 1643 N US 1 Ormond Beach, FL 32174	Purpose Campaign team meeting	Expenditure Type Monetary	Amend	Amount $60.80
Seq# 9	Date 10/20/2022	Vendor Direct Mail Systems Inc 1551 102nd Ave N Ste A St. Petersburg, FL 33716	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $10,820.28
Seq# 10	Date 10/21/2022	Vendor 4Imprint Inc 101 Commerce St Oshkosh, WI 54901	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $569.31

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