Candidate: Charles Parker

Office: School Board, District 2

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor James Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/4/2018	Contributor Cheryl Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/4/2018	Contributor Matthew Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/4/2018	Contributor James Beardall 405 Rio Vista Lane Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/6/2018	Contributor Drug Store 29 Riverside Drive PH 602 Cocoa, FL 32922	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/6/2018	Contributor Got Gas LLC 29 Riverside Drive PH 602 Cocoa, FL 32922	Entity Business	Occupation Oil andGas	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/7/2018	Contributor Dean Miyakusu 1204 Hidden Hammock Court Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/7/2018	Contributor Paul Ackerman 480 Sail Lane Apt. 605 Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/9/2018	Contributor Realtors Pol. Advocacy Comm. 7025 Augusta National Drive Orlando , FL 32822	Entity Political Comm. (Federal or State)	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00

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 8/7/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 8/7/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 8/10/2018	Vendor 321 Corporation 2355 Pluckebaum Road Cocoa, FL 32926	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00

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