Candidate: Darcey Kristyn Addo

Office: School Board, District 3

Report Date: G3 (9/17/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2016	Contributor Robert Jordan 1750 Lakeside Drive Titusville, FL 32780	Entity Individual	Occupation President/CEOGenesisVI	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/22/2016	Contributor Elizabeth Mikitarian ***Protected Voter***	Entity Individual	Occupation retiredteacher	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/22/2016	Contributor Charlene Montford 8 Chatwell Court Durham , NC 27703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/19/2016	Contributor Mary Morton ***Protected Voter***	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/26/2016	Contributor Laurence Smith 1276 Fox Court Titusville, FL 32780	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/25/2016	Contributor Sherry Smith 1276 Fox Court Titusville, FL 32780	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 9/27/2016	Contributor Susan Hoyt 367 Kingston Rd Satellite Beach, FL 32937	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00

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 9/22/2016	Vendor ABC Signs 5851 Larue Steiner Rd. Theodore, AL 36582	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,325.79
Seq# 2	Date 9/30/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $25.44
Seq# 3	Date 9/24/2016	Vendor Home Depot 1140 Malabar Rd SE Palm Bay, FL 32907	Purpose materials for signs	Expenditure Type Monetary	Amend	Amount $72.84
Seq# 4	Date 9/24/2016	Vendor Vistaprint PO Box 842882 Boston, MA 02284-2882	Purpose print materials	Expenditure Type Monetary	Amend	Amount $342.46

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