Candidate: Kerryane Monahan

Office: School Board, District 1

Report Date: G3 (9/25/2010 - 10/8/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2010	Contributor Tony Buendia 80 Trapelo Road Lincoln, MA 01773	Entity Individual	Occupation FinancialAnalyst	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/5/2010	Contributor Peggy Murphy 221 S. Ocean Dr Fort Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/5/2010	Contributor Diane Clayton 1846 San Trovaso Way Venice, FL 34285	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/6/2010	Contributor Realtors Political Activity Co PO Box 725025 Orlando, FL 32872	Entity Committee	Occupation PoliticalActivity	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/6/2010	Contributor Realtors Political Action Co 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PoliticalAction	Contribution Type Check	Amend	Amount $500.00

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 10/4/2010	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Labels.	Expenditure Type Monetary	Amend	Amount $64.94
Seq# 2	Date 10/5/2010	Vendor Home Depot 1885 58th Street Vero Beach, FL 32966	Purpose Sign materials.	Expenditure Type Monetary	Amend	Amount $101.95
Seq# 3	Date 10/6/2010	Vendor USPS Orange Ave Station Fort Pierce, FL 34950	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 4	Date 10/1/2010	Vendor 123 Print, Inc 7430 New Technology Way Frederick, MD 21703	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $78.14
Seq# 5	Date 9/27/2010	Vendor ABC Signs 5851 Larue Steiner RD Theodore, AL 36582	Purpose Signs	Expenditure Type Monetary	Amend	Amount $444.20
Seq# 6	Date 10/3/2010	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.65

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