Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Suzanne Steiner 16 Tiffany Cir Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/12/2022	Contributor Diane Ellis Chanfrau Interiors 55 River Ridge Trail Ormond Beach, FL 32174	Entity Business	Occupation InteriorDesign	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/12/2022	Contributor Gerald Lampe 766 Riverside Dr Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/16/2022	Contributor Vivian Lord 89 Chrysanthemum Dr Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/16/2022	Contributor Thomas Hilburn 26 Indian Trail Ormond Beach, FL 32174	Entity Individual	Occupation Retired	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 8/8/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/9/2022	Vendor Paypal Paypal 95 Morton St New York, NY 10014	Purpose service fee	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 3	Date 8/9/2022	Vendor Walmart 1521 W Granada Blvd Ormond Beach, FL 32174	Purpose campaign office supplies	Expenditure Type Monetary	Amend	Amount $8.96
Seq# 4	Date 8/10/2022	Vendor Publix 220 N Nova Rd Ormond Beach, FL 32174	Purpose stamps	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 8/10/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/12/2022	Vendor Party City 1474 W Granada Blvd Ormond Beach, FL 32174	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 7	Date 8/12/2022	Vendor Associated Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose campaign & printing supplies	Expenditure Type Monetary	Amend	Amount $1,692.38

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