Candidate: Darcey Kristyn Addo

Office: School Board, District 3

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2016	Contributor Karen Clark 2035 Wood St West Melbourne, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 5/16/2016	Contributor Rebecca Rayborn 1009 LakeMoore Blvd Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 5/15/2016	Contributor Dennis French 1871 Rawdon St. NW Palm Bay, FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 5/19/2016	Contributor Kelly Dwenger 1030 Spanish Wells Drive Melbourne, FL 32940	Entity Individual	Occupation Preschooldirector	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 5/31/2016	Contributor Suzanne Woltanski 146 westminster dr tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/27/2016	Contributor Courtney Barker 489 Wilson Ave Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/11/2016	Contributor Elizabeth Mikitarian ***Protected Voter***	Entity Individual	Occupation retiredteacher	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 5/1/2016	Contributor Claudine Griffis 944 Barbara Lane Rockledge, FL 32955	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 5/3/2016	Contributor Mary Lou Previti 2744 Mariah Dr Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 5/3/2016	Contributor Ken Previti 2744 Mariah Dr Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 5/13/2016	Vendor Custom Signs & Shirts 3730 W New Haven Ave Melbourne, FL 32904	Purpose t-shirt deposit	Expenditure Type Monetary	Amend	Amount $162.95
Seq# 2	Date 5/20/2016	Vendor Custom Signs & Shirts 3730 W New Haven Ave Melbourne, FL 32904	Purpose t-shirt balance	Expenditure Type Monetary	Amend	Amount $162.94
Seq# 3	Date 5/20/2016	Vendor Custom Signs & Shirts 3730 W New Haven Ave Melbourne, FL 32904	Purpose yard sign deposit	Expenditure Type Monetary	Amend	Amount $217.80
Seq# 4	Date 5/27/2016	Vendor Custom Signs & Shirts 3730 W New Haven Ave Melbourne, FL 32904	Purpose yard sign balance	Expenditure Type Monetary	Amend	Amount $217.79
Seq# 5	Date 5/31/2016	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $9.17

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