Candidate: Dana DeSantis

Office: School Board, District 4

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/10/2016	Vendor United States Postal Service 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 2	Date 8/11/2016	Vendor Sam 's Club 4255 W New Have Ave Melbourne, FL 32904	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $63.99
Seq# 3	Date 8/11/2016	Vendor MailChimp 675 Ponce de Leon Ave NE #5000 Atlanta, GA 30308	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/11/2016	Vendor McDonald 's 3844 Murrell Rd Rockledge, FL 32955	Purpose Travel	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 5	Date 8/11/2016	Vendor United States Postal Service 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 8/10/2016	Vendor Niki 's Family Restaraunt 6947 N Wickham Rd Melbourne, FL 32940	Purpose Travel	Expenditure Type Monetary	Amend	Amount $20.34
Seq# 7	Date 8/10/2016	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 8/9/2016	Vendor United States Postal Service 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 9	Date 8/10/2016	Vendor United States Postal Service 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.25
Seq# 10	Date 8/11/2016	Vendor United States Postal Service 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.80
Seq# 11	Date 8/10/2016	Vendor Republican Party of Brevard PO Box 410153 Melbourne, FL 32941	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 12	Date 8/10/2016	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 8/11/2016	Vendor PNC 3000 Sarno Rd Melbourne, FL 32935	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 14	Date 8/11/2016	Vendor Craig Carson 756 Watermill Dr Merritt Island, FL 32952	Purpose Returned Check - Account Closed	Expenditure Type Monetary	Amend	Amount $50.00

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