Candidate: Vernon J. Burton

Office: Lake Helen Mayor

Report Date: P6 (7/29/2023 - 8/4/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2023	Contributor Joe Herdon 217 Lakeview Lake Helen, FL 32744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 8/3/2023	Contributor Jenny Herdon 217 Lakeview Lake Helen, FL 32744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 8/3/2023	Contributor Jeffery & Debra Ritchey 310 W.Michigan Ave Lake Helen, FL 32744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/3/2023	Contributor Fuqua Danny 412 Aleatha Dr. Daytona Beach, FL 32114	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/3/2023	Contributor Elain Parrie 3866 Apollo Dr. Anchorage, AK 99504	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/1/2023	Contributor Vernon Burton Burton 690 W. Ohio Ave Lake Helen, FL 32744	Entity Individual	Occupation Loan	Contribution Type Check	Amend	Amount $250.00

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 7/31/2023	Vendor Mainstreet Bank Mainstreet Bank 204 S. Woodland Blvd Deland, FL 32720	Purpose service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 7/31/2023	Vendor Tisha Smith 2023 Alexander Ave Sanford, FL 32771	Purpose Embroider Tee shirts. Deposit	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 3	Date 8/1/2023	Vendor Mt Olive AME Church 683 W. Ohio Ave Lskr Helen, FL 32744	Purpose Offering	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/4/2023	Vendor Tisha Smith Smith 2023 Alexander Ave Sanford, FL 32771	Purpose Bal Due for Embroidery Tee Shirts	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 5	Date 8/3/2023	Vendor office Max office depot 1138 Saxon Ave Orange, FL 32763	Purpose Ink cartridge & office supply	Expenditure Type Monetary	Amend	Amount $105.91
Seq# 6	Date 8/1/2023	Vendor Vernon Burton Burton 690 W. Ohio Ave Lake Helen, FL 32128	Purpose Loan repaymeny-t	Expenditure Type Monetary	Amend	Amount $250.00

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