Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2022	Contributor Meredith Price 956 Marie Cir Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/31/2022	Contributor Kenneth Battan 120 Capri Dr Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $35.00
Seq# 3	Date 9/4/2022	Contributor Suzanne Steiner 16 Tiffany Cir Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/7/2022	Contributor Robert Renforth 97 S Ridgewood Ave Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/9/2022	Contributor Daniel Gowen 5 Ridge Trail Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/9/2022	Contributor David Epstein 54 Winding Creek Way Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/9/2022	Contributor Janet Pehr 672 Wellington Station Blvd #72 Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/9/2022	Contributor John Burniston 152 Deep Woods Way Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/9/2022	Contributor Elizabeth Taylor 482 Chelsea Place Ave Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 9/9/2022	Contributor Arlene North 360 S Center St Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/9/2022	Contributor Trails Racquet Club LLC 300 Main Trail Ormond Beach, FL 32174	Entity Business	Occupation Tennis/RacquetClub	In-Kind Description Clubhouse Rental	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/31/2022	Vendor Wix.com Ltd 40 Namel Tel Aviv, Is 6350671	Purpose Website	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 2	Date 9/2/2022	Vendor Peerly 303 Williams Ave SW Ste 821 Huntsville , AL 35801	Purpose Messaging subscription	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 3	Date 9/6/2022	Vendor Party City 1474 W Granada Blvd #455 Ormond Beach, FL 32174	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $28.65
Seq# 4	Date 9/6/2022	Vendor Aldi 1260 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $50.75
Seq# 5	Date 9/6/2022	Vendor Publix 220 N Nova Rd Ormond Beach, FL 32174	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $48.71
Seq# 6	Date 9/7/2022	Vendor US Postal Service 260 Williamson Blvd Ormond Beach, FL 32174	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 7	Date 9/7/2022	Vendor Lowes 1340 W Granada Blvd Ormond Beach, FL 32174	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $15.25
Seq# 8	Date 9/7/2022	Vendor Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $38.34
Seq# 9	Date 9/9/2022	Vendor Walmart 1521 W Granada Blvd Ormond Beach, FL 32174	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $14.18
Seq# 10	Date 9/9/2022	Vendor Publix 220 N Nova Rd Ormond Beach, FL 32174	Purpose campaign event supplies	Expenditure Type Monetary	Amend	Amount $7.98
Seq# 11	Date 9/9/2022	Vendor Publix 220 N Nova Rd Ormond Beach, FL 32174	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $117.13
Seq# 12	Date 9/9/2022	Vendor Gaylord Messick 5 Whispering Pines Trl Ormond Beach, FL 32174	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 13	Date 9/6/2022	Vendor Campaign Verify Inc. 1215 31 St NW Washington, DC 20007	Purpose Verification Services	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 14	Date 8/30/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 15	Date 8/31/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 16	Date 9/4/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.72

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