Candidate: Richard Charbonneau

Office: County Commissioner, District 4

Report Date: M12 (12/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/11/2013	Contributor John Callinan 3 Indian River Ave Titusville, FL 32796	Entity Individual	Occupation retiree	Contribution Type Check	Amend	Amount $200.00

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 12/4/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32901	Purpose Signs	Expenditure Type Monetary	Amend	Amount $231.08
Seq# 2	Date 12/4/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32901	Purpose Signs	Expenditure Type Monetary	Amend	Amount $599.43
Seq# 3	Date 12/6/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 12/6/2013	Vendor Office Depot 243 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose Copies	Expenditure Type Monetary	Amend	Amount $8.46
Seq# 5	Date 12/9/2013	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose Membership	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 12/9/2013	Vendor Shell 243 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose Fuel Expense	Expenditure Type Monetary	Amend	Amount $71.44
Seq# 7	Date 12/9/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $27.94
Seq# 8	Date 12/9/2013	Vendor Zephyr Studios 6208 Erik Court Melbourne, FL 32940	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 12/13/2013	Vendor FRSA 4111 Metric Drive Winter Park, FL 32792	Purpose Dues	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 10	Date 12/13/2013	Vendor Cabana Shores 5240 N US1 Palm Shores, FL 32940	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $17.07
Seq# 11	Date 12/19/2013	Vendor Tire Kingdom 6200 North Wickham Rd Melbourne, FL 32940	Purpose Campaign Vehicle Repairs	Expenditure Type Monetary	Amend	Amount $511.94
Seq# 12	Date 12/19/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32904	Purpose shirts	Expenditure Type Monetary	Amend	Amount $111.30
Seq# 13	Date 12/20/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 12/20/2013	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose luncheon meeting	Expenditure Type Monetary	Amend	Amount $50.00

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