Candidate: Deborah "Deb" Denys

Office: County Chair

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor Lewis Heater Properties 700 W Granada Suite 103 Ormond Beach, FL 32174	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/31/2020	Contributor Michael Panaggio 6184 Shoreline Drive Port Orange, FL 32127	Entity Individual	Occupation CEO DME	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/31/2020	Contributor NYD LLC 1459 US Highway 1 Ste3 Ormond Beach, FL 32174	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/31/2020	Contributor SR Perrott. Inc PO Box 836 Ormond Beach, FL 32176	Entity Business	Occupation BeverageDistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/31/2020	Contributor Lakewood Capital Group LLC 7025 S Atlantic Ave New Smyrna Beach, FL 32169	Entity Business	Occupation RealEstate	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 7/27/2020	Vendor Lindsey Preston 3634 Watermelon Lane New Smyrna Beach, FL 32168	Purpose Facebbook Ads	Expenditure Type Monetary	Amend	Amount $1,259.05
Seq# 2	Date 7/27/2020	Vendor Mail Unlimited PO Box 4180 Winter Park, FL 32793	Purpose Mail	Expenditure Type Monetary	Amend	Amount $1,868.99
Seq# 3	Date 7/27/2020	Vendor USA Actionwear 615 Fern Ave. Holly HIll, FL 32117	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 4	Date 7/27/2020	Vendor Image Today PO Box 386 New Smyrna Beach, FL 6079.53	Purpose Printing	Expenditure Type Monetary	Amend	Amount $6,079.53
Seq# 5	Date 7/30/2020	Vendor Mail Unlimited PO Box 4180 Winter Park, FL 32793	Purpose Postage	Expenditure Type Monetary	Amend	Amount $468.28
Seq# 6	Date 7/31/2020	Vendor VESTA, AT&T PO Box 536216 Atlanta, GA 30353	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.35

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