Candidate: Anita Burnette

Office: School Board Member, District 2

Report Date: TRG (1/1/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2020	Contributor Credit Union C Vystar PO Box 44156 Jacksonville, FL 32231	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.27
Seq# 2	Date 11/30/2020	Contributor Credit Union O Vystar PO Box 44156 Jacksonville, FL 32231	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.07
Seq# 3	Date 12/31/2020	Contributor Credit Union O Vystar PO Box 44156 Jacksonville, FL 32231	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.06
Seq# 4	Date 11/18/2020	Contributor City of South Daytona PO Box 214960 South Daytona, FL 32121	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $25.00
Seq# 5	Date 11/30/2020	Contributor City of Daytona Beach Shores 2990 S Atlantic Daytona Beach Shores, FL 32118	Entity Other	Occupation refundsign fee	Contribution Type Refund	Amend	Amount $220.00
Seq# 6	Date 1/26/2021	Contributor Burnette I Anita 3443 Country Walk Dr. Port Orange, FL 32129	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/3/2020	Contributor Phyllis I Miracle 3460 Foxhunt CT Port Orange, FL 32129	Entity Individual	Occupation retired	In-Kind Description food for election night	Amend	Amount $132.36

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/30/2020	Vendor Dollar General 825 W International speedway Blvd Daytona Beach , fL 32114	Purpose drinks for volunteers	Expenditure Type Monetary	Amend	Amount $13.30
Seq# 2	Date 10/31/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 11/2/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 11/2/2020	Vendor Publix 3821 S Nova Rd Port Orange, FL 32127	Purpose Snacks for Volunteers	Expenditure Type Monetary	Amend	Amount $78.57
Seq# 5	Date 11/3/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 11/3/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 11/5/2020	Vendor Google 116 Dunlawton BLVD Daytona Beach, FL 32118	Purpose Internet ads	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 8	Date 11/5/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $162.89
Seq# 9	Date 11/24/2020	Vendor Adobe Inc. 345 Park Ave San Jose, CA 95110	Purpose marketing software	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 10	Date 12/2/2020	Vendor Anita Burnette 3443 Country Walk Dr Port Orange, FL 32129	Purpose Loan to campain-repayment	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 11	Date 12/11/2020	Vendor Anita Candidate to Candid Themselves Burnette 3443 Country Walk Dr Port Orange, FL 32129	Purpose reimbursement of photo from Jamie Baily	Expenditure Type Reimbursements	Amend	Amount $75.00
Seq# 12	Date 12/11/2020	Vendor Burnette Individual Matthew 3443 Country Walk Dr. Port Orange, FL 32129	Purpose Office Depot office supplies purchased	Expenditure Type Reimbursements	Amend	Amount $64.58
Seq# 13	Date 12/21/2020	Vendor Publix 3821 S Nova Rd Port Orange, FL 32127	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $15.68
Seq# 14	Date 12/11/2020	Vendor Halifax Health Hospice 3800 Woodbriar Trail Port Orange, FL 32129	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $132.36
Seq# 15	Date 12/21/2020	Vendor US Post USPS 725 Dunlawton Ave. Port Orange, FL 32127	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $35.71
Seq# 16	Date 1/25/2021	Vendor Futures Inc 3750 Olson Dr. Daytona Beach, FL 32124	Purpose Charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $121.25
Seq# 17	Date 1/25/2021	Vendor Foundation 37 1710 Bordeaux Court Port Orange, FL 32128	Purpose Charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $121.25
Seq# 18	Date 1/25/2021	Vendor ELCF/V 135 Executive Cir Ste 100 Daytona Beach , FL 32114	Purpose Charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $121.25

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