Candidate: Donald Burnette

Office: Port Orange Mayor

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/14/2020	Vendor Southern Stone Communications 1410 LPGA Blvd #148 Daytona Beach, FL 32117	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,379.00
Seq# 2	Date 8/14/2020	Vendor The News Journal 901 6th St Daytona Beach, FL 32117	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,599.00
Seq# 3	Date 8/14/2020	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 8/15/2020	Vendor Hometown News Media Group 2400 S Ridgewood Ave Ste 22 South Daytona, FL 32119	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 5	Date 8/15/2020	Vendor Donal Home Depot 1551 Dunlawton Ave Port Orange, FL 32127	Purpose Supplies for Campaign tent	Expenditure Type Monetary	Amend	Amount $31.60
Seq# 6	Date 8/15/2020	Vendor Office Depot 1560 S Nova Rd Daytona Beach, FL 32114	Purpose supplies for campaign tent	Expenditure Type Monetary	Amend	Amount $9.51
Seq# 7	Date 8/15/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 8	Date 8/17/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 8/18/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 8/18/2020	Vendor Publix 3821 S Nova Rd Port Orange, FL 32127	Purpose ice	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 11	Date 8/18/2020	Vendor Houligans 1396 Dunlawton Ave Port Orange, FL 32127	Purpose Food for Campaign workers	Expenditure Type Monetary	Amend	Amount $67.06
Seq# 12	Date 8/18/2020	Vendor Giusseppe's 3658 S Nova Rd Port Orange, FL 32129	Purpose advertising	Expenditure Type Monetary	Amend	Amount $58.65

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