Candidate: Danny Robins

Office: County Council Member, District 3

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2022	Contributor Mary Lynne Gray 6460 River Rd. New Smyrna Beach , FL 32169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/5/2022	Contributor Betty Story 6424 Engram Rd. New Smyrna Beach, FL 32169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 9/5/2022	Contributor Marty & Cindy Cavato 6319 Turtlemound Rd. New Smyrna Beach, FL 32169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/6/2022	Contributor Marc Schwartz 900 S. Trotters Dr. Maitland, FL 32751	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/7/2022	Contributor Bob Wrable 1659 Clark Bay Rd. Deland , FL 32724	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $75.00

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 9/2/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 2	Date 9/5/2022	Vendor Home Depot 1551 Dunlawton Ave. Port Orange, FL 32127	Purpose Sign Building Material	Expenditure Type Monetary	Amend	Amount $125.35
Seq# 3	Date 9/5/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 4	Date 9/5/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $0.79
Seq# 5	Date 9/6/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 6	Date 9/7/2022	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94103	Purpose CC Processing	Expenditure Type Monetary	Amend	Amount $3.98

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