Candidate: Richard Charbonneau

Office: County Commissioner, District 4

Report Date: P1 (6/1/2014 - 6/20/2014)

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
Seq# 1	Date 6/19/2014	Contributor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation SelfEmployed	In-Kind Description Food for campaign party	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 6/4/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/6/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 6/9/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 6/10/2014	Vendor Sun Trust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 6	Date 6/10/2014	Vendor Sun Trust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $39.95
Seq# 7	Date 6/16/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 8	Date 6/18/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 6/20/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $60.00

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