Candidate: Charles Parker

Office: School Board, District 2

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2018	Contributor Karen Atkins 1109 Dusk View Dr. Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/21/2018	Contributor Donald Atkins 140 Island Grove Drive Merritt Island, FL 32952	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 10/21/2018	Contributor Maverick Multimedia Inc. 750 Avocado Drive Merritt Island, FL 32953	Entity Business	Occupation Mediacompany	In-Kind Description Advertising	Amend	Amount $695.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Facebook 1601 California Ave. Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $37.84
Seq# 2	Date 10/23/2018	Vendor PIP Printing 275 Magnolia Ave. Suite 2 Merritt Islandd, FL 32952	Purpose Signs	Expenditure Type Monetary	Amend	Amount $347.76
Seq# 3	Date 10/23/2018	Vendor Simple Media Productions 1270 N. Wickham Road Suite 16, Box 513 Melbourne, FL 32935	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 4	Date 10/23/2018	Vendor Facebook 1601 California Avenue Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $45.93
Seq# 5	Date 10/24/2018	Vendor USPS 333 Crockett Blvd. Merritt Island, FL 32953	Purpose Postage	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 10/25/2018	Vendor Facebook 1601 California Ave. Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $49.73
Seq# 7	Date 10/26/2018	Vendor Facebook 1601 California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.07
Seq# 8	Date 10/29/2018	Vendor USPS 333 Crockett Blvd. Merritt Island, FL 32953	Purpose Postage	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 9	Date 10/29/2018	Vendor Facebook 1601 California Ave Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.18

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