Candidate: Richard Charbonneau

Office: County Commissioner, District 4

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2014	Contributor Diplomatic Corps PO Box 3767 Cocoa, FL 32924	Entity Business	Occupation PropertyManagment	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/28/2014	Contributor Barry Ranew 130 Mediterranean Way Indian Harbour Beach, FL 32937	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/28/2014	Contributor Richard Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation businessowner	Contribution Type Loan	Amend	Amount $8,000.00

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 7/28/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 2	Date 7/28/2014	Vendor Shell Gas 5000 North Harbour City Blvd Melbourne, FL 32940	Purpose fuel	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 7/28/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $84.21
Seq# 4	Date 7/28/2014	Vendor Palm Shores Bistro 5060 Highway US 1 Palm Shores, FL 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.91
Seq# 5	Date 7/29/2014	Vendor Advnaced 420 east eau gallie blvd Indian Harbour Beach, FL 32937	Purpose golf cart mirror	Expenditure Type Monetary	Amend	Amount $8.45
Seq# 6	Date 7/30/2014	Vendor Barbara Kavanaugh 1512 Vista Lake Circle Melbourne, FL 32904	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 7/30/2014	Vendor Surf Dawgs 2996 Lake Washington Road Melbourne, FL 32934	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $23.57
Seq# 8	Date 8/1/2014	Vendor The Beach Radio 380 North Wickham Road Melbourne, FL 32935	Purpose ads	Expenditure Type Monetary	Amend	Amount $2,034.00
Seq# 9	Date 8/1/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose ad	Expenditure Type Monetary	Amend	Amount $120.00

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