Candidate: Kerryane Monahan

Office: School Board, District 1

Report Date: TR (10/29/2010 - 1/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2011	Contributor PSL 121 S.W. Port St. Lucie Blvd PSL, FL 34984	Entity Individual	Occupation Refund ofSign Bond	Contribution Type Refund	Amend	Amount $250.00

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 11/16/2010	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Postage Office supplies	Expenditure Type Monetary	Amend	Amount $88.17
Seq# 2	Date 11/29/2010	Vendor 123 Print, Inc 7430 New Technology Way Frederick, MD 21703	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $69.96
Seq# 3	Date 11/3/2010	Vendor Rinelli 's Yellowtail 101 North 2nd Street Fort Pierce, FL 34950	Purpose Election Day Party	Expenditure Type Monetary	Amend	Amount $484.88
Seq# 4	Date 10/29/2010	Vendor USPS Orange Ave Station Fort Pierce, FL 34981	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.54
Seq# 5	Date 11/2/2010	Vendor Kerryane Monahan 4949 N A1A #45 Fort Pierce, FL 34949	Purpose Petty Cash - Election Day Party	Expenditure Type Petty Cash Withdrawn	Amend	Amount $22.74
Seq# 6	Date 1/23/2011	Vendor Kerryane Monahan 4949 N A1A #45 Fort Pierce, FL 34949	Purpose Reimbursement on loan	Expenditure Type Refund	Amend	Amount $3.90

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