Candidate: Charles D Santos

Office: School Board, District 1

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2014	Contributor Hailey Friedman 1340 SE Palm Beach Rd. Port St. Lucie, FL 34952	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/14/2014	Contributor Manuel Melo 211 A Harbor Beach Rd. Mount Sinai, NY 11766	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/14/2014	Contributor Anthony Kakoyannis 215 NE 3rd St. Apt. D Gainesville, FL 32601	Entity Individual	Occupation CollegeStudent	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 4/14/2014	Contributor Michelle Campagnola 9112 Champions Way Port St. Lucie, FL 34986	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 4/29/2014	Contributor Melo Properties, LLC 418 Route 25A Miller Place, NY 11764	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/29/2014	Contributor Maria Associates, LLC 418 Route 25A Miller Place, NY 11764	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/29/2014	Contributor Melo Enterprises, LLC 418 Route 25A Miller Place, NY 11764	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/29/2014	Contributor Melo Corner, LLC 418 Route 25A Miller Place, NY 11764	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/29/2014	Contributor Melo Calverton, LLC 418 Route 25A Miller Place , NY 11764	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00

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 4/4/2014	Vendor Aztec Graphix 3343 S. US Highway 1 Building 1 Fort Pierce, FL 34982	Purpose Deposit for Campaign tee shirts and pens	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 4/8/2014	Vendor Vista Print 95 Hayden Ave. Lexington, MA 02421	Purpose Campaign business cards, magnets	Expenditure Type Monetary	Amend	Amount $378.46
Seq# 3	Date 4/14/2014	Vendor Go Fund Me PO Box 711798 San Diego, CA 92171	Purpose Fee for on-line fundraising website; gofundme.com	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 4	Date 4/14/2014	Vendor Go Fund Me PO Box 711798 San Diego, CA 92171	Purpose Fee for on-line fundraising website; gofundme.com	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 5	Date 4/15/2014	Vendor Aztec Graphix 3343 S. US Highway 1 Building 1 Fort Pierce, FL 34982	Purpose remaining balance to purchase tee shirts and pens	Expenditure Type Monetary	Amend	Amount $486.58
Seq# 6	Date 4/28/2014	Vendor Campaign Partner 16 Dudley St. Fitchburg, MA 01420	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $29.00

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