Candidate: Deborah "Deb" Denys

Office: County Chair

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2020	Contributor Lloyd Berkett Insurance 11150W Olympic Blvd Suite 610 Los Angeles, CA 90064	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/6/2020	Contributor Halifax Insurance 1540 Cornerstone Blvd Suite 200 Daytona Beach, FL 32117	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/16/2020	Contributor Redman Consulting Group 7017 S Atlantic New Smyrna Beach, FL 32169	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/6/2020	Contributor Charles Lydecker 607 N Beach Street Ormond Beach, FL 32174	Entity Business	Occupation CEOFoundationRisk	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/6/2020	Contributor Christine Lydecker 607 N Beach Street Ormond Beach, FL 32174	Entity Business	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/6/2020	Contributor Halifax Insurance Partners 1540 Cornerstone Blvd. Ste. 200 Daytona Beach, FL 32117	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00

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 4/6/2020	Vendor USPS 301 Mission Drive New Smyrna Beach, FL 32168	Purpose Postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 2	Date 4/3/2020	Vendor Vesta, AT&T PO Box 536216 Atlanta, GA 30353	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 3	Date 4/6/2020	Vendor Halifax Insurance Partners 1540 Cornerstone Blvd. Ste. 200 Daytona Beach, FL 32117	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00

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