Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor John Difiore 55 Concord Dr Ormond Beach, FL 32176	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/27/2022	Contributor Charles Mitchell 628 Main Trail Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/29/2022	Contributor John Whitley 66 Cherokee Trail Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/29/2022	Contributor Linda Marnik 6 Nottingham Dr Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/29/2022	Contributor Betty Lou Geis 1 John Anderson Dr #421 Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/29/2022	Contributor Fay Craig 204 Magnolia Springs Florence, MS 39073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/29/2022	Contributor Charles Wilkes 67 Hernandez Ave Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 7/24/2022	Vendor Paypal 95 Morton St New York, NY 10014	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 2	Date 7/27/2022	Vendor AssociatedPrinting 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $503.69
Seq# 3	Date 7/29/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/29/2022	Vendor Paypal 95 Morton St New York, NY 10014	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.94

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