Candidate: Anita Burnette

Office: School Board Member, District 2

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2020	Contributor Lois Paritsky 4757 South Atlantic Ave #704 Ponce Inlet, FL 32127	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/23/2020	Contributor Charlotte Hall 825 Palm Grove CT South Daytona, FL 32119	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/23/2020	Contributor Brian Toung 758 Pelican Bay Drive Daytona Beach, FL 32119	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/23/2020	Contributor John I Macaluso 5487 Crane Feather Dr Port Orange, FL 32128	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/23/2020	Contributor Judith Plumer 6 Venetian Circle Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/28/2020	Contributor Ken DeForrest 1150 Yorktown Place DeLand, FL 32127	Entity Individual	Occupation DivisionManager	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/29/2020	Contributor Amy Hall ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00

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 10/17/2020	Vendor Southern Stone Communications 1410 LPGA Suite 148 Daytona Beach, FL 32117	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $601.00
Seq# 2	Date 10/19/2020	Vendor 623 Management 220 North Beach St Suite 1873 Daytona Beach, FL 32115	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/22/2020	Vendor Southern Stone Communications 1410 LPGA Suite 148 Daytona Beach, FL 32117	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,123.00
Seq# 4	Date 10/23/2020	Vendor United States Postal Service 725 Dunlawton Ave. Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 5	Date 10/24/2020	Vendor Adobe Inc. 345 Park Ave San Jose, CA 95110	Purpose Marketing Software	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 6	Date 10/25/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 10/25/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Pay Pal Transfer Fee	Expenditure Type Monetary	Amend	Amount $20.46

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