Candidate: Rob Littleton

Office: County Council Member, District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Cashmere Omuta 1122 Graham Ave. Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/16/2022	Contributor Harold Bennett 1213 Parkside Drive Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/17/2022	Contributor Wendell DallaRosa Protected Port Orange, FL 32128	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 8/8/2022	Vendor Rivergate Coffee Shop 128 S. Nova Road Ormond Beach, FL 32174	Purpose Volunteer Breakfast	Expenditure Type Monetary	Amend	Amount $21.61
Seq# 2	Date 8/11/2022	Vendor Simply Gina's 841 Ridgewood Ave. Holly Hill, FL 32117	Purpose Volunteer Luncheon	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 3	Date 8/12/2022	Vendor Wendy's Restaurant 2120 LPGA Blvd. Daytona Beach, FL 32117	Purpose Volunteer Breakfast	Expenditure Type Monetary	Amend	Amount $13.27
Seq# 4	Date 8/13/2022	Vendor Winn Dixie 353 W. Granada Blvd. Ormond Beach, FL 32174	Purpose Early Voting Refreshments	Expenditure Type Monetary	Amend	Amount $55.68
Seq# 5	Date 8/14/2022	Vendor Bahama Breeze 1786 W. International Speedway Blvd. Daytona Beach, FL 32114	Purpose Volunteer Luncheon	Expenditure Type Monetary	Amend	Amount $153.04
Seq# 6	Date 8/15/2022	Vendor Kessler Creative 12276 San Jose Blvd. Suite 115 Jacksonville, FL 32223	Purpose Mass Mailing	Expenditure Type Monetary	Amend	Amount $1,298.33
Seq# 7	Date 8/16/2022	Vendor Chick-Fil-A 1464 W. Granada Blvd. Ormond Beach, FL 32174	Purpose Volunteer Lunches	Expenditure Type Monetary	Amend	Amount $50.85
Seq# 8	Date 8/17/2022	Vendor Victory Text LLC 190 Monroe Ave. NW Suite 300 Grand Rapids, MI 49503	Purpose Text Messages	Expenditure Type Monetary	Amend	Amount $2,672.00
Seq# 9	Date 8/18/2022	Vendor Robert Littleton Jr. 18 Oak Brook Drive Ormond Beach, FL 32174	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,911.92
Seq# 10	Date 8/18/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 11	Date 8/18/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 12	Date 8/18/2022	Vendor BZ Mailing Services 1901 Mason Ave. # 103 Daytona Beach, FL 32117	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,088.28

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