Candidate: Charles Parker

Office: School Board, District 2

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2018	Contributor Elaine Harty-Flautt 335 Jamaica Dr Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/18/2018	Contributor Beth Withrow ***Protected Voter***	Entity Individual	Occupation Insurancesales	Contribution Type Check	Amend	Amount $500.00

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 10/15/2018	Vendor Facebook 1601 California Dr Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $39.20
Seq# 2	Date 10/16/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 10/16/2018	Vendor Facebook 1601 California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $37.98
Seq# 4	Date 10/17/2018	Vendor Econ Dev Comm of Space Coast 6525 3rd Street Suite 304 Rockledge, FL 32955	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/18/2018	Vendor Paypal 2211 N. 1st Street San Jose , CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 6	Date 10/18/2018	Vendor Facebook 1601 California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $39.88
Seq# 7	Date 10/18/2018	Vendor Rep Womens Network S Brev. 778 Wyeth Street W. Melbourne, FL 32904	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 10/18/2018	Vendor USPS 333 Crockett Blvd Merritt Island, FL 32953	Purpose Postage	Expenditure Type Monetary	Amend	Amount $280.00

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