Candidate: Michael Burmann

Office: County Commission, Dist 5

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2020	Contributor Jerry Hinkson ***Protected Voter***	Entity Individual	Occupation PianoTuner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/28/2020	Contributor Beverly I Hinkson ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/28/2020	Contributor Vince Roth 10300 Gifford Drive Spring Hill, FL 34608	Entity Individual	Occupation UPSSupervisor	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 8/28/2020	Contributor Cindy Roth 10300 Gifford Drive Spring Hill, FL 34608	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 9/1/2020	Contributor Charles Ellis 23345 Harbor Light Circle Abingdon, VA 24211	Entity Individual	Occupation EnergyConsultant	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/1/2020	Contributor Martha Covert 4453 Plumosa Street Spring Hill, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 8/24/2020	Vendor Bobby Meadows Printing 100 S. Main Street Brooksville, FL 34601	Purpose Printing Campaign Flyers	Expenditure Type Monetary	Amend	Amount $840.28
Seq# 2	Date 8/31/2020	Vendor Capital City Bank 7153 Broad Street Brooksville, FL 34601	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 9/1/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Service Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 9/1/2020	Vendor Timber Pines Community Assoc 6872 Timber Pines Blvd Spring Hill, FL 34606	Purpose Flyer Insert - Newsletter	Expenditure Type Monetary	Amend	Amount $200.00

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