Candidate: Maria Peiro

Office: School Board District 06

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

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 8/21/2010	Vendor Petty Cash	Purpose Gasoline for volunteers	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 2	Date 8/23/2010	Vendor Jose Polanco 614 SW 22 Ave. Miami, FL 33135	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $211.86
Seq# 3	Date 8/24/2010	Vendor Pay Pal 2211 N First Street San Jose, CA 95151	Purpose fee for processing donation online	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 8/31/2010	Vendor Chase Bank 2750 SW 22 Street Miami, FL 33145	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 9/2/2010	Vendor Maria Peiro 601 NW 25 Court Miami, FL 33125	Purpose campaign loan paid back to candidate	Expenditure Type Monetary	Amend	Amount $126.37

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