Candidate: Tom Burbank

Office: Deltona Commission District 1

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2022	Contributor 1st Responder Coalition 120 S. Monroe St. Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00

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 10/23/2022	Vendor Thomas Calvin Burbank 2073 Brewster Dr. Deltona, FL, Vo 32738	Purpose Shirts	Expenditure Type Reimbursements	Amend	Amount $73.61
Seq# 2	Date 10/25/2022	Vendor Action Printing 176 North Ave. Lake Helen, FL 32744	Purpose Printing	Expenditure Type Monetary	Amend	Amount $417.48
Seq# 3	Date 10/28/2022	Vendor Thomas Calvin Burbank 2073 Brewster Dr. Deltona, FL, Vo 32738	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $66.42
Seq# 4	Date 10/31/2022	Vendor Thomas Calvin Burbank 2073 Brewster Dr. Deltona, FL, Vo 32738	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $764.17
Seq# 5	Date 11/1/2022	Vendor Action Printers 176 North Ave. Lake Helen, FL 32744	Purpose Printing	Expenditure Type Monetary	Amend	Amount $104.37
Seq# 6	Date 11/2/2022	Vendor Lowes 2170 Howland Blvd. Deltona, FL, Se 32738	Purpose Building supplies	Expenditure Type Monetary	Amend	Amount $21.36

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