Candidate: Merrick Brunker

Office: School Board Member, District 4

Report Date: M4 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2023	Contributor Merrick A.B. Brunker 20 Oakview Circle Ormond Beach, FL 32176	Entity Candidate to Themselves	Occupation Painter	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 4/3/2023	Contributor Merrick A.B. Brunker 20 Oakview Circle Ormond Beach, FL 32176	Entity Candidate to Themselves	Occupation Painter	Contribution Type Loan	Amend	Amount $469.00
Seq# 3	Date 4/12/2023	Contributor Merrick A.B. Brunker 20 Oakview Circle Ormond Beach, FL 32176	Entity Candidate to Themselves	Occupation Painter	Contribution Type Loan	Amend	Amount $120.00
Seq# 4	Date 4/19/2023	Contributor Beth Tappin 26521 447th Ave Canistota, SD 57012	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 4/3/2023	Vendor Merrick A.B. Brunker 20 Oakview Circle Ormond Beach, FL 32176	Purpose to close account	Expenditure Type Reimbursements	Amend	Amount $54.36
Seq# 2	Date 4/3/2023	Vendor Zoek 530 Technology Dr Irvine, CA 92618-1349	Purpose web design	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 3	Date 4/3/2023	Vendor Zoek 530 Technology Dr Irvine, CA 92618-1349	Purpose rush fee for web design	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 4/3/2023	Vendor Zoek 530 Technology Dr Irvine, CA 92618-1349	Purpose activation fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 4/14/2023	Vendor Zoek 530 Technology Dr Irvine, CA 92618-1349	Purpose logo design	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 4/19/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose business cards from online business	Expenditure Type Monetary	Amend	Amount $67.40
Seq# 7	Date 4/21/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose processing fee for donation	Expenditure Type Monetary	Amend	Amount $2.30

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