Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2022	Contributor Meredith Price 956 Marie Circle Ormond Beach, FL 32176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/25/2022	Contributor Theresa Mott 115 Three Bears Trail Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/26/2022	Contributor Janis Lane 1314 Northside Dr Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/27/2022	Contributor Melinda McLarnan 316 Gatewood Ct Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/27/2022	Contributor Gaia Davies 240 Dahoon Holly Dr Daytona Beach, FL 32117	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/27/2022	Contributor Robert Oxley 278 N Beach St Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/3/2022	Contributor Warren Breeden 39 Winding Creek Way Ormond Beach, FL 32174	Entity Individual	Occupation Designer	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/4/2022	Contributor Wanda Omalley 95 Buckskin Lane Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/7/2022	Contributor Ed Kolaska 32 Rio PinarTrl Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 10/7/2022	Contributor Lois Spiess 209 Osceola Ave Ormond Beach, FL 32176	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/25/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/27/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/29/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/30/2022	Vendor Wix.com Ltd 40 Namal Tel Aviv, Is 6350671	Purpose Website	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 5	Date 10/1/2022	Vendor Peerly 303 Williams Ave SW Huntsville, AL 35801	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 6	Date 9/27/2022	Vendor Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Cards & Envelopes	Expenditure Type Monetary	Amend	Amount $19.17
Seq# 7	Date 10/3/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/5/2022	Vendor Paypal 95 Morton St New York, NY 10014	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 9	Date 10/4/2022	Vendor Constant Contact 1601 Trapelo Rd #329 Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 10	Date 10/5/2022	Vendor United States Postal Service 260 Williamson Blvd Ormond Beach, FL 32174	Purpose Postage	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 11	Date 10/7/2022	Vendor Cubco, Inc 605 Commercial Dr Holly Hill, FL 32117	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $333.77
Seq# 12	Date 10/7/2022	Vendor United States Postal Service 260 Williamson Blvd Ormond Beach, FL 32174	Purpose Postage	Expenditure Type Monetary	Amend	Amount $21.60
Seq# 13	Date 9/30/2022	Vendor Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $955.94
Seq# 14	Date 10/3/2022	Vendor BZ Mailing Services 1901 Mason Ave #103 Daytona Beach, FL 32117	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $3,630.48
Seq# 15	Date 9/24/2022	Vendor Trevor Brown 3 Appaloosa Trl Ormond Beach, FL 32174	Purpose Sign installations	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 9/26/2022	Vendor Paypal 95 Morton St New York, NY 10014	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 17	Date 9/26/2022	Vendor Paypal 95 Morton St New York, NY 10014	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 18	Date 9/27/2022	Vendor Venmo 2211 N First St San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.00

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