Candidate: Deborah "Deb" Denys

Office: County Chair

Report Date: TRG (1/1/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2020	Contributor City of Daytona Beach Shores 2990 S Atlantic Daytona Beach Shores, FL 32118	Entity Other	Occupation Municipality	Contribution Type Refund	Amend	Amount $220.00

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 10/30/2020	Vendor Vesta AT&T PO Box 536216 Atlanta, GA 30353	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 2	Date 11/5/2020	Vendor Jim Demski 1361 Calle Del Sol Circle Port Orange, FL 32129	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 11/5/2020	Vendor Linda Sutliff 1361 Calle Del Sol Circle Port Orange, FL 32129	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 11/5/2020	Vendor Carol Himmer 2828 N. Atlantic Ave. Unit 306 Daytona Beach, FL 32118	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 11/5/2020	Vendor Bev West 2828 N. Atlantic Ave. Unit 1802 Daytona Beach, FL 32118	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 11/5/2020	Vendor Donna Wilson 5213 Wood St. Port Orange, FL 32127	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 11/5/2020	Vendor James Andrews 5213 Wood St. Port Orange, FL 32127	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 11/5/2020	Vendor Merus Merus Strategies 2658 Hibbard Trail Chuluota, FL 32766	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,458.00
Seq# 9	Date 11/23/2020	Vendor BB&T 161 N. Causeway New Smyrna Beach, FL 32169	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 10	Date 12/19/2020	Vendor Jacob Fultz ***Protected Voter***	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 11	Date 1/12/2020	Vendor Deb Denys 2505 Cone Lake Drive New Smyrna Beach, FL 32168	Purpose Loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $336.16

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