Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2022	Contributor Toni Roos 31 Tomoka Ridge Way Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/24/2022	Contributor Terry Mercer 31 Dix Ave Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/24/2022	Contributor Marilyn Dorinson 4 Holly Ridge Trl Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/24/2022	Contributor Robert Rockett 109 Golden Eye Dr #A Daytona Beach, FL 32119	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 8/24/2022	Contributor Stephen Wonderly 711 N Halifax Ave #309 Daytona Beach , FL 32118	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
Seq# 1	Date 8/24/2022	Contributor Flavia Cassasola 21 N St Andrews Dr Ormond Beach, FL 32174	Entity Individual	Occupation NurseAnesthetist	In-Kind Description Campaign stickers	Amend	Amount $650.58

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor Publix 1478 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign function refreshments	Expenditure Type Monetary	Amend	Amount $154.37
Seq# 2	Date 8/19/2022	Vendor Publix 220 N Nova Rd Ormond Beach, FL 32174	Purpose Campaign function refreshments	Expenditure Type Monetary	Amend	Amount $50.09
Seq# 3	Date 8/19/2022	Vendor Meta Platforms Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $22.38
Seq# 4	Date 8/20/2022	Vendor Publix Publix 220 N Nova Rd Ormond Beach, FL 32174	Purpose Campaign function refreshments	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 5	Date 8/21/2022	Vendor Wix.com Ltd 40 Namal Tel Aviv, Is 6350671	Purpose Website	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 8/23/2022	Vendor Associated Associated Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $117.15
Seq# 7	Date 8/25/2022	Vendor USPS 55 E Granada Blvd Ormond Beach, FL 32176	Purpose Postage	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 8	Date 8/26/2022	Vendor Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $41.54

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