Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2013
Richard Charbonneau
420 Port Royal Blvd
Satellite Beach, FL 32937
Individual
BusinessOwner
Loan
$1,000.00
2
7/15/2013
Richard Charbonneau
420 Port Royal Blvd
Satellite Beach, FL 32937
Individual
BusinessOwner
Loan
$20,000.00
Total Contributions
$21,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2013
Eddie Thompson
269 San Paulo Court
West Melbourne, FL 32904
Campaign Consultant
Monetary
$2,500.00
2
8/13/2013
Supervisor Of Elections
Viera Government Center
2725 Judge Fran Jamison Way
Viera, FL 32940
Map
Monetary
$10.00
3
9/4/2013
Suntrust Bank
PO Box 62227
Orlando, FL 32862
check printing
Monetary
$24.95
4
9/5/2013
Eddie Thompson
269 San Paulo Court
West Melbourne, FL 32904
Campaign Consultant
Monetary
$2,500.00
5
9/10/2013
Suntrust Bank
PO Box 62227
Orlando, FL 32862
Internet Donations Link
Monetary
$253.84
6
9/10/2013
Suntrust Bank
PO Box 62227
Orlando, FL 32862
Internet Donations Setup
Monetary
$41.34
7
9/10/2013
Panera Bread
299 East Eau Gallie
Indian Harbour Beach, FL 32937
meals
Monetary
$13.71
8
9/13/2013
Federal Express/Kincos
2700 West New Haven Avenue
Melbourne, FL 32904
Printing
Monetary
$135.39
9
9/17/2013
Sears
1050 South Babcock Street
Melbourne, FL 32901
Equipment
Monetary
$187.06
10
9/17/2013
RaceTrack
4641 Eau Gallie Blvd
Melbourne, FL 32934
Fuel
Monetary
$75.70
11
9/17/2013
South Patrick Hardware
1847 South Patrick Drive
Indian Harbour Beach, FL 32937
equipment
Monetary
$9.95
12
9/18/2013
Hometown News
380 North Wickham Road
Melbourne, FL 32935
Advertising
Monetary
$75.00
13
9/18/2013
7-Eleven
198 A1A
Satellite Beach, FL 32937
Fuel
Monetary
$6.92
14
9/19/2013
Next Generation Web Design
339 Franklyn Ave
Indialantic, FL 32903
Web Design
Monetary
$644.98
15
9/19/2013
Golf Carts Unlimited
5560 North US 1
Melbourne, FL 32901
Equipment
Monetary
$81.51
16
9/19/2013
County Complex Cafe
2825 Judge Fran Jamison Way
Viera, FL 32934
meal
Monetary
$7.26
17
9/27/2013
Hometown News
380 North Wickham Road
Melbourne, FL 32935
Advertising
Monetary
$75.00
18
9/27/2013
Firehouse Graphics
285 North Courtenay Parkway
Merritt Island, FL 32953
Advertising
Monetary
$556.50
19
9/30/2013
Kate Charbonneau
420 Port Royal Blvd
Satellite Beach, FL 32937
printing reimburesment
Monetary
$1,751.97
20
9/23/2013
Kate Charbonneau
420 Port Royal Blvd
Satellite Beach, FL 32937
Trailor
Monetary
$737.76
Total Expenditures
$9,688.84

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