Candidate: Bill Partington

Office: Ormond Beach Mayor

Report Date: TRG (1/1/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2022	Vendor River Grille 950 U.S. 1 Ormond Beach, FL 31274	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $137.11
Seq# 2	Date 11/6/2022	Vendor Outback 135 E Granada Blvd Ormond Beach, FL 32176	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $61.09
Seq# 3	Date 11/8/2022	Vendor LuLu’s Oceanside Grill 30 S Atlantic Ave Ormond Beach, FL 32176	Purpose Catering/room for campaign watch party	Expenditure Type Monetary	Amend	Amount $1,051.74
Seq# 4	Date 11/10/2022	Vendor 4Imprint USA 101 Commerce St Oshkosh, WI 54901	Purpose Campaign promo jar openers	Expenditure Type Monetary	Amend	Amount $285.47
Seq# 5	Date 11/11/2022	Vendor Meta Platforms Inc One Hacker Way Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $420.72
Seq# 6	Date 11/11/2022	Vendor Top Flight Strategy LLC 2750 Taylor Avenue Ste A-42 Orlando, FL 32806	Purpose Text service	Expenditure Type Monetary	Amend	Amount $370.26
Seq# 7	Date 11/11/2022	Vendor Dyson Billings ***Protected Voter***	Purpose Early vote/Election Day camp help	Expenditure Type Monetary	Amend	Amount $1,280.00
Seq# 8	Date 11/11/2022	Vendor Anne Partington ***Protected Voter***	Purpose Early vote/Election Day camp help	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 9	Date 11/11/2022	Vendor Michael Scudiero 77 Abacus Avenue Ormond Beach, FL 32174	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 11/11/2022	Vendor Bill Partington ***Protected Voter***	Purpose Reimbursement for Bejan sign deliveries	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 11/12/2022	Vendor Bill Partington ***Protected Voter***	Purpose Reimburse Loan	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 12	Date 11/13/2022	Vendor Belk 5519 S Williamson Blvd Port Orange , FL 32128	Purpose Replacement campaign jacket	Expenditure Type Monetary	Amend	Amount $125.09
Seq# 13	Date 11/13/2022	Vendor Wal Mart 1905 Nova Rd Holly Hill, FL 32117	Purpose Campaign volunteer gifts	Expenditure Type Monetary	Amend	Amount $50.99
Seq# 14	Date 11/13/2022	Vendor Sam’s Club 1460 Cornerstone Blvd Daytona Beach, FL 32117	Purpose Campaign volunteer gifts	Expenditure Type Monetary	Amend	Amount $198.74
Seq# 15	Date 11/28/2022	Vendor RCONEVC 159 W Granada Blvd Ormond Beach, FL 32174	Purpose Advertising sponsor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 11/29/2022	Vendor Sandy Talbot 5809 Camelot Ct Port Orange , FL 32127	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 17	Date 12/2/2022	Vendor Simply Self Storage 610 S. Yonge St. Ormond Beach, FL 32174	Purpose Storage campaign signs/materials	Expenditure Type Monetary	Amend	Amount $455.20
Seq# 18	Date 1/4/2023	Vendor Simply Self Storage 610 S. Yonge Street Ormond Beach, FL 32174	Purpose Campaign storage	Expenditure Type Monetary	Amend	Amount $455.20
Seq# 19	Date 1/23/2023	Vendor TD Bank 1280 W Granada Blvd Ormond Beach, FL 32174	Purpose Office account	Expenditure Type Transfer to Office Acct	Amend	Amount $302.30

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