Candidate: Rob Littleton

Office: County Council Member, District 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Mark Leary 100 Centennial Park Dr. Daytona Beach, FL 32124	Entity Individual	Occupation	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 7/3/2022	Vendor Moe's Southwest Grill 337 West Granada Blvd. Ormond Beach, FL 32174	Purpose Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $32.37
Seq# 2	Date 7/5/2022	Vendor Jim Cameron Consulting PO Box 12122 Daytona Beach, FL 32120	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 7/5/2022	Vendor BZ Mailing Services 1901 Mason Ave. # 103 Daytona Beach, FL 32117	Purpose Signs	Expenditure Type Monetary	Amend	Amount $211.94
Seq# 4	Date 7/7/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 7/7/2022	Vendor USPS 260 Williamson Blvd. Ormond Beach, FL 32174	Purpose Postage	Expenditure Type Monetary	Amend	Amount $26.95
Seq# 6	Date 7/7/2022	Vendor Lowes Home Improvement 1340 W. Granada Blvd. Ormond Beach, FL 32174	Purpose Building Supplies	Expenditure Type Monetary	Amend	Amount $111.59
Seq# 7	Date 7/8/2022	Vendor Kessler Creative 12276 San Jose Blvd. Suite 115 Jacksonville, FL 32223	Purpose Mass Mailing	Expenditure Type Monetary	Amend	Amount $856.87
Seq# 8	Date 7/8/2022	Vendor Moe's Southwest Grill 337 West Granada Blvd. Ormond Beach, FL 32174	Purpose Volunteer Luncheon	Expenditure Type Monetary	Amend	Amount $56.19
Seq# 9	Date 7/9/2022	Vendor Chick-fil-A 1464 W. Granada Blvd. Ormond Beach, FL 32174	Purpose Volunteer Luncheon	Expenditure Type Monetary	Amend	Amount $19.53
Seq# 10	Date 7/14/2022	Vendor Kessler Creative 12276 San Jose Blvd. Suite 115 Jacksonville, FL 32223	Purpose Mass Mailing	Expenditure Type Monetary	Amend	Amount $676.25
Seq# 11	Date 7/15/2022	Vendor Kessler Creative 12276 San Jose Blvd. Suite 115 Jacksonville, FL 32223	Purpose Mass Mailing	Expenditure Type Monetary	Amend	Amount $928.09
Seq# 12	Date 7/15/2022	Vendor Cubco 605 Commercial Drive Holly Hill, FL 32117	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $371.42

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