Candidate: Darcey Kristyn Addo

Office: School Board, District 3

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2016	Contributor Karen Clark 2035 Wood St Melbourne, FL 32904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/30/2016	Contributor Joey Jachec 326 Southampton Indialantic, FL 32903	Entity Individual	Occupation mom	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/1/2016	Contributor Courtney Barker 489 Wilson Avenue FL Satellite Beach, FL 32937	Entity Individual	Occupation citymanager	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/1/2016	Contributor Bonnie French 1871 Rawdon St NW Palm Bay, FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 8/1/2016	Contributor Laura Steen 1232 Weeping Willow Ln Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 8/2/2016	Contributor Sue Woltanski 146 Westminster Dr. Tavernier, FL 33070	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/4/2016	Contributor Jeanine Nolan ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.20
Seq# 8	Date 8/4/2016	Contributor Mimi 's Crafts 214 Hwy A1A Satellite Beach, FL 32937	Entity Business	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/2/2016	Vendor Landslyde Digital 6290 Corporate Court #C201 Fort Myers , FL 33919	Purpose marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/4/2016	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.42
Seq# 3	Date 8/5/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $13.09

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