Candidate: Rich Charbonneau

Office: School Board, District 3

Report Date: P3 (7/9/2016 - 7/22/2016)

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 7/11/2016	Vendor glenn sundin LanterenBack Dr. Satellite Beach, fl 32837	Purpose sign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 7/11/2016	Vendor glenn sundin LamternbackDr. Satellite Beach, fl 32937	Purpose sign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/11/2016	Vendor glenn sundin Lanternback Dr. Satellite Beach , fl 32937	Purpose Sign building	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 7/11/2016	Vendor dollar general Patrick Dr. Satellite Beach, Fl 32937	Purpose Table stuff for Republican convention	Expenditure Type Monetary	Amend	Amount $18.69
Seq# 5	Date 7/13/2016	Vendor BREC Brevard Republican Executive com. 2825 Business Center Blvd. Melbourne , fl 32941	Purpose entry fee for BREC convention	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 7/14/2016	Vendor BREC Brevard Executive Committee 2825 Business Center rd. melbourne , fl 32841	Purpose add fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 7/16/2016	Vendor Glenn Sundin LanternBack Satellite beach, fl 32937	Purpose Campaign set up	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 8	Date 7/18/2016	Vendor Richard Charbonneau 420 Port Royal Blvd. Satellite Beach , Fl 32937	Purpose Partial Repayment of loan to himself.	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 9	Date 7/18/2016	Vendor BPS Brevard Public Schools 2700 Fran Jamison Way Viera , fl 32940	Purpose Campaign Budget Research	Expenditure Type Monetary	Amend	Amount $179.77
Seq# 10	Date 7/18/2016	Vendor Lowes 1934 A-1-A Indian Harbour Be. , fl 32937	Purpose Sign wood, screws brackets	Expenditure Type Monetary	Amend	Amount $131.46
Seq# 11	Date 7/18/2016	Vendor Sunshine Mobile 1107 South Patrick Dr. Satellite Beach , Fl 32937	Purpose Gas for campaign Truck	Expenditure Type Monetary	Amend	Amount $51.09
Seq# 12	Date 7/18/2016	Vendor Publix South Patrick Indian Harbour Be. , fl 32937	Purpose Candy and cookies for hand outs	Expenditure Type Monetary	Amend	Amount $15.56
Seq# 13	Date 7/20/2016	Vendor Lowes 1934 highway A-1-A Indian Harbour Beach, Fl 32937	Purpose wood, screws, Auger, bits, angle metal, cement.	Expenditure Type Monetary	Amend	Amount $354.01
Seq# 14	Date 7/20/2016	Vendor Pizza Gallery 2250 Town Center ave. Melbourne, Fl 32940	Purpose Campaign team meeting	Expenditure Type Monetary	Amend	Amount $35.77
Seq# 15	Date 7/21/2016	Vendor Home Town News. 380 N Wickham Rd Melbourne, Fl 32935	Purpose add in newspaper	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