Candidate: Paul Chinaris

Office: School Board, District 1

Report Date: M1 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2014	Contributor Thomas Yardley 1970 Michigan Avenue, Bldg D Cocoa, FL 32922	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/15/2014	Contributor Jay Schenck 3815 Indian River DR Cocoa, FL 32926	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/14/2014	Contributor Deborah D Schenck 3815 Indian River DR Cocoa, FL 32926	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/30/2014	Contributor Merco Properties Management LLC 1037 Pathfinder way Ste 140 Rockledge, Fl 32955	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00

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 1/31/2014	Vendor Titusville Rotary Club Titusville, FL	Purpose Event Table for Campaign Display	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 1/28/2014	Vendor Conservative Campaign Solutions, LLC 5978 Newbury Circle Melbourne, FL 32940	Purpose Canvassing Support Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 1/22/2014	Vendor City of Titusville Titusville, Fl	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 1/16/2014	Vendor Southern Tape & Label 1107 Peachtree St Cocoa, FL 32922	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $620.63
Seq# 5	Date 1/16/2014	Vendor Home Depot Windover Trail Titusville, FL	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $93.33
Seq# 6	Date 1/15/2014	Vendor Paul Chinaris 3815 N Highway 1 Cocoa, FL 32926	Purpose Reimburse for Website Template	Expenditure Type Reimbursements	Amend	Amount $139.00
Seq# 7	Date 1/15/2014	Vendor Godaddy.com Webdomain	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $59.88

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