Candidate: Joan Burnett

Office: Holly Hill Commission District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2018	Contributor Joan Burnett 1023 Great Oaks Dr Holly Hill, FL 32117	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 6/22/2018	Contributor Joan Burnett 1023 Great Oaks Dr Holly Hill, FL 32117	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 6/27/2018	Contributor Margaret Patchett 403 Victoria Dr Port Orange, FL 32129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 7/2/2018	Contributor Helen Doherty 1025 Great Oaks Dr Holly Hill, FL 32117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/16/2018	Contributor Joan Burnett 1023 Great Oaks Dr Holly Hill, FL 32117	Entity Candidate to Themselves	Occupation Realtor	Contribution Type Loan	Amend	Amount $500.00
Seq# 6	Date 8/16/2018	Contributor Joan M Burnett 1023 Great Oaks Drive Holly Hill, FL 32117	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00

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 6/19/2018	Vendor City of Holly Hill 1065 Ridgewood Ave Holly Hill, FL 32117	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 6/22/2018	Vendor County of Volusia 125 West New York Ave DeLand, FL 32720	Purpose Primary Election Fee for Lists	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/25/2018	Vendor County of Volusia 125 West New York Ave DeLand, FL 32720	Purpose Map	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 4	Date 7/19/2018	Vendor Aquecs, Inc. 916 Byrd Avenue Neenah, WI 54956	Purpose Signage	Expenditure Type Monetary	Amend	Amount $423.14
Seq# 5	Date 7/30/2018	Vendor Office Depot 405 W Granada Blvd Ormond Beach, FL 32117	Purpose Printing	Expenditure Type Monetary	Amend	Amount $213.21
Seq# 6	Date 9/5/2018	Vendor Joan Burnett 1023 Great Oaks Drive Holly Hill, FL 32117	Purpose Repay loan to self.	Expenditure Type Monetary	Amend	Amount $138.25

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