Candidate: Darcey Kristyn Addo

Office: School Board, District 3

Report Date: M6 (6/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2015	Contributor French Bonnie 1871 Rawdon St. NW Palm Bay, FL 32907	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 6/28/2015	Contributor Christina Burton 970 Miracle Way Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/28/2015	Contributor Terry Sanders 181 Sand Dollar Road Indialantic, FL 32903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/24/2015	Contributor Elizabeth Mikitarian 1605 White Dr Titusville, FL 32780	Entity Individual	Occupation retiredteacher	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/4/2015	Contributor Daniel Addo 1040 Eleuthera Dr Palm Bay, Fl 32905	Entity Individual	Occupation teacher	In-Kind Description food, beverages, and paper goods for campaign kickoff	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2015	Vendor Florida Family Expos	Purpose 8x10 Nonprofit Booth Fee for Melbourne 7/11 Expo - Darcey for School Board	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 6/16/2015	Vendor Palm Bay Parks & Recreation	Purpose Fee for Palm Bay Independence Day Vendor table.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/2/2015	Vendor Vistaprint Netherlands B.V. PO Box 842882 Boston, MA 02284-2882	Purpose Banners & marketing materials	Expenditure Type Monetary	Amend	Amount $163.99
Seq# 4	Date 6/1/2015	Vendor ALL PRO SPORTING GOODS 291 Babcock St Melbourne, FL 32935	Purpose shirts	Expenditure Type Monetary	Amend	Amount $168.27
Seq# 5	Date 6/30/2015	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $2.06

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