Candidate: Tim Grigsby

Office: Ormond Beach Commission Zone 1

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Linda Adams 924 Northbrook Drive Ormond Beach, FL 32174	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/1/2022	Contributor Kenneth Julie Sipes 355 APPLEGATE LANDING Ormond Beach, FL 32174	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/1/2022	Contributor Norman Lane 1314 Northside Drive Ormond Beach, FL 32174	Entity Individual	Occupation Manufacturing	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/3/2022	Contributor Suzzanne Steiner 5905 Luke Lane Flagler Beach, FL 32136	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/4/2022	Contributor Natalie Grigsby 1206 overbrook drive Ormond Beach, FL 32174	Entity Individual	Occupation Notemployed,retiredRN	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/4/2022	Contributor Tim Grigsby 1206 Overbrook Drive ormond beach, FL 32174	Entity Candidate to Themselves	Occupation LidarProjectManage	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 8/3/2022	Vendor BZ Mailing Services 1901 Mason Avenue #103 Daytona Beach, FL 32117	Purpose mailing service	Expenditure Type Monetary	Amend	Amount $1,325.58
Seq# 2	Date 8/3/2022	Vendor Truist Bank 160 N Nova Road Ormond Beach, FL 32174	Purpose Bank check fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 8/3/2022	Vendor Associated Associated Associate Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose printing postcards	Expenditure Type Monetary	Amend	Amount $468.60

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