Candidate: Barbara Bonarrigo

Office: Ormond Beach Commission Zone 3

Report Date: G1 (8/16/2024 - 8/23/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2024	Contributor angelo bonarrigo **** undisclosed address *** undisclosed, ** ***	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 8/21/2024	Vendor Pal Pay pal Inc 2211 N 1st St San Jose, CA 95131	Purpose fundraiser expense	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 2	Date 8/20/2024	Vendor Office Depot granada blvd Ormond Beach, FL 32174	Purpose office supply	Expenditure Type Monetary	Amend	Amount $25.53
Seq# 3	Date 8/20/2024	Vendor Office Depot granada blvd Ormond Beach, FL 32174	Purpose office supply	Expenditure Type Monetary	Amend	Amount $149.60
Seq# 4	Date 8/21/2024	Vendor Whitson Group Po Box 551204 Jacksonville, FL 32255	Purpose cards	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 8/21/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimburse candidate	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/21/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimburse for website expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/21/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimburse for campaign tshirts	Expenditure Type Monetary	Amend	Amount $136.32
Seq# 8	Date 8/21/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimbursement for advertisement Don Giovanni	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 8/21/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimburse for cooler /polls	Expenditure Type Monetary	Amend	Amount $47.79
Seq# 10	Date 8/22/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimbursement for campaign t shirts	Expenditure Type Monetary	Amend	Amount $46.80
Seq# 11	Date 8/22/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimbursement for sign apple airtags	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 12	Date 8/22/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimbursement apple airtag for campaign signs	Expenditure Type Monetary	Amend	Amount $85.19
Seq# 13	Date 8/22/2024	Vendor barbara bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Purpose reimbursement for spandex table cover	Expenditure Type Monetary	Amend	Amount $13.80

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