Candidate: Danny Robins

Office: County Council Member, District 3

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Exum Real Estate Group 406 Woodstead Circle Longwood , Fl 32779	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 8/8/2022	Contributor Exum Real Estate Group 406 Woodstead Circle Longwood , Fl 32779	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $490.00
Seq# 3	Date 8/18/2022	Contributor Realtors Political Activity Committee Florida 200 Monroe St. Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation FLRealtors	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/18/2022	Contributor Realtors Political Activity Committee Florida 200 Monroe St. Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation FLRealtors	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/18/2022	Contributor Local 3574 Volusia County Firefighters 528 Webster St. Lake Mary , FL 32746	Entity Other	Occupation FirefightersUnion	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 8/8/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $0.79
Seq# 2	Date 8/8/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $24.31
Seq# 3	Date 8/9/2022	Vendor SEV Chamber Event 115 Canal St. New Smyrna Beach , Fl 32168	Purpose Candidate event Registration	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/18/2022	Vendor Top Flight Strategy LLC 2750 Taylor Ave STE A42 Orlando , FL 32806	Purpose sign order	Expenditure Type Monetary	Amend	Amount $2,240.00

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