Candidate: Rob Bridger

Office: Ormond Beach Mayor

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2022	Contributor Constant Contact 1601 Trapelo Rd #329 Waltham, MA 02451	Entity Business	Occupation Advertiser	Contribution Type Refund	Amend	Amount $80.00
Seq# 2	Date 10/9/2022	Contributor Suzanne Steiner 16 Tiffany Cir Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/10/2022	Contributor Scott Baker 6 Pine Bluff Trl Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/14/2022	Contributor Susan Barfield 29 Old Macon Dr Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/14/2022	Contributor Helen Casoli 9 Choctaw Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/16/2022	Contributor Tom Fitzgibbon 51 S St Andrews Ormond Beach, FL 32174	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 10/17/2022	Contributor Lisa Evak 6 Meadowfield Ct Ormond Beach, FL 32174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/19/2022	Contributor Stephen Wonderly 711 N Halifax #305 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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Vendor Peerly 303 Williams Ave SW Ste 821 Huntsville, AL 35801	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 2	Date 10/8/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/10/2022	Vendor Walmart 1521 W Granada Blvd Ormond Beach, FL 32174	Purpose Postage and Supplies	Expenditure Type Monetary	Amend	Amount $22.94
Seq# 4	Date 10/12/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/15/2022	Vendor US Postal Service 260 Williamson Blvd Ormond Beach, FL 32174	Purpose Postage	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 6	Date 10/16/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/17/2022	Vendor Associated Printing 1116 W Granada Blvd Ormond Beach, FL 32174	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 8	Date 10/18/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 10/19/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $18.57
Seq# 10	Date 10/19/2022	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 10/21/2022	Vendor Ormond Beach Observer PO Box 353850 Palm Coast, FL 32135	Purpose Adverising	Expenditure Type Monetary	Amend	Amount $796.00
Seq# 12	Date 10/21/2022	Vendor Lowes 1340 W Granada Blvd Ormond Beach, FL 32174	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 13	Date 10/11/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 14	Date 10/18/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 15	Date 10/20/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 16	Date 10/17/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.36
Seq# 17	Date 10/17/2022	Vendor Paypal 2211 N First St San Jose, CA 95110	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