Candidate: Charles Parker

Office: School Board, District 2

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor Kaye Czerw 206 Hanna Dr. Wilmington, NC 28412	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/1/2018	Contributor Jorge Cadiz 485 Sundoro Ct Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/2/2018	Contributor Lyle Adams 640 N Atlantic Ave Cocoa Beach, FL 32931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/5/2018	Contributor Theresa Mitchell ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor Charles Parker ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Sign materials	Amend	Amount $34.19
Seq# 2	Date 10/2/2018	Contributor Charles Parker ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Office supplies	Amend	Amount $44.07

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 10/1/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 10/2/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 10/2/2018	Vendor City of Rockledge 1600 Huntington Lane Rockledge, FL 32955	Purpose Sign deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/4/2018	Vendor USPS 333 Crockett Blvd Merritt Island, FL 32953	Purpose Postage	Expenditure Type Monetary	Amend	Amount $350.00

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