Candidate: Richard Charbonneau

Office: County Commissioner, District 4

Report Date: M11 (11/1/2013 - 11/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2013	Contributor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/5/2013	Contributor Advanced Roofing 1950 NW 22nd Street Ft. Lauderdale, FL 33311	Entity Business	Occupation BusinessOwner	In-Kind Description Golf Cart	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 2	Date 11/8/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 11/12/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 4	Date 11/21/2013	Vendor River Rocks Restaurant 6485 Highway US 1 Rockledge, FL 32955	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $37.22
Seq# 5	Date 11/21/2013	Vendor Republican Liberty Caucus 8298 North Wickham Rd Melbourne, FL 32940	Purpose Table Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 11/22/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 11/25/2013	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose Luncheon Fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 11/25/2013	Vendor Firehouse Graphics 285 North Courtenay Parkway Merritt Island, FL 32953	Purpose Signs	Expenditure Type Monetary	Amend	Amount $263.94
Seq# 9	Date 11/25/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32904	Purpose Shirts and Signs	Expenditure Type Monetary	Amend	Amount $719.21
Seq# 10	Date 11/26/2013	Vendor Cinema World 4345 West New Haven West Melbourne, FL 32904	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $16.25

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