Candidate: Danny Robins

Office: County Council Member, District 3

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2020	Contributor Buddy Davenport Agency 1305 SR 44 New Smyrna Beach, FL 32168	Entity Business	Occupation insuranceagency	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/9/2020	Contributor Beverly Robins 98 Mower Mill Road Saugerties, NY 12477	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $450.00
Seq# 3	Date 5/20/2020	Contributor Janet McGee 247 E. Halifax Ave. Oak Hill, FL 32759	Entity Individual	Occupation schoolprincipal	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/21/2020	Contributor Adam Frediani 1298 Quail Run Road Osteen, FL 32764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/26/2020	Contributor Ghyabi Consulting 1459 N. US 1 #3 Ormond Beach, FL 32174	Entity Business	Occupation engineeringconsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/28/2020	Contributor Seabreeze Office Associates 444 Seabreeze Blvd. 1000 Daytona Beach, FL 32118	Entity Business	Occupation realestatemanagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/17/2020	Contributor Danny Robins 2041 Taylor Road Port Orange, FL 32168	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $91.00
Seq# 8	Date 5/21/2020	Contributor Danny Robins 2041 Taylor Road Port Orange, FL 32168	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $58.09

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 5/16/2020	Vendor Lowes 1751 Dunlawton Ave. Port Orange, FL 32127	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $375.76
Seq# 2	Date 5/21/2020	Vendor Dolphin Printing 1501 Ridgewood Ave. 104 Holly Hill, FL 32117	Purpose business cards	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 3	Date 5/27/2020	Vendor Arthur Byrnes 294 Jeffrey Ave. Holly Hill, FL 32117	Purpose web maintenance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 5/27/2020	Vendor Top Flight Strategy 1322 SE 23rd Terrace Cape Coral, FL 33990	Purpose signs	Expenditure Type Monetary	Amend	Amount $239.62
Seq# 5	Date 5/31/2020	Vendor Paypal Inc. 221 N. First Street San Jose, CA 95131	Purpose Donation Fees	Expenditure Type Monetary	Amend	Amount $6.40

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