Candidate: Anita Burnette

Office: School Board Member, District 2

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor Maureen Sileo 4882 S Peninsula Dr Ponce Inlet, FL 32127	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/19/2020	Contributor Stiltner Holdings LLC 1716 Creekwater Blvd Port Orange, FL 32128	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/19/2020	Contributor Delia Boehm 5 Springwood Tr Ormond Beach, FL 32174	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/21/2020	Contributor Lois Paritsky 4757 South Atlantic Ave #704 Ponce Inlet, FL 32127	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/21/2020	Contributor Jessica Smith 3800 S. Atlantic Ave Unit 305 Daytona Beach Shores, FL 32118	Entity Individual	Occupation YouthMinister	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 8/21/2020	Contributor Charlotte Hall 825 Palm Grove CT South Daytona, FL 32119	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/21/2020	Contributor Karen Beattie 636 Pelican Bay Dr Daytona Beach, FL 32119	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/17/2020	Contributor Burnette Anita 3443 Country Walk Dr. Port Orange, FL 32129	Entity Individual	Occupation Radiographer	In-Kind Description Snacks and Water for Volunteers	Amend	Amount $18.23

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 8/18/2020	Vendor Wawa 1031 Dunlawton Ave Port Orange, FL 32129	Purpose Ice for Water Cooler	Expenditure Type Monetary	Amend	Amount $2.66
Seq# 5	Date 8/21/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $9.03

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