Candidate: Charles Parker

Office: School Board, District 2

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor Brev Cty. Super. of Elections PO Box 410819 Melbourne, FL 32941	Entity Other	Occupation	Contribution Type Check	Amend	Amount $1.50
Seq# 2	Date 7/30/2018	Contributor Charles Parker ***Protected Voter***	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 7/30/2018	Contributor Karan Raina 1450 Garden Street N1208 Hoboken, NJ 07030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/1/2018	Contributor James Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/1/2018	Contributor Cheryl Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/1/2018	Contributor Matthew Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 8/1/2018	Contributor James Beardall 405 Rio Vista Lane Merritt island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 8/1/2018	Contributor Triangle Auto 56 E. Merritt Island Causeway Merritt Island, FL 32953	Entity Business	Occupation Autorepair	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 7/30/2018	Vendor Maverick Multimedia, Inc 750 Avocado Drive Merritt Island, FL 32953	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 2	Date 7/30/2018	Vendor Florida Today 1 Gannett Plaza Melbourne, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,197.50
Seq# 3	Date 7/30/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20

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