Candidate: Kelly C. Sturmthal

Office: School Board, Dist. 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2008	Contributor Kelly C. Sturmthal 10087 Trailwood Circle Jupiter FL 33478	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 6/17/2008	Contributor Association Committee and Issues Police Benevolent Political 2100 N. Florida Mango Rd. West Palm Beach FL 33409	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/17/2008	Contributor Association Campaign Account PBC Police Benevolent 2100 N. FLorida Mango Rd. West Palm Beach FL 33409	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/9/2008	Contributor Kelly C Sturmthal 10087 Trailwood Circle Jupiter FL 33478	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $1,500.00
Seq# 5	Date 7/9/2008	Contributor Association PBC Classroom Teachers PAC 715 Spencer Dr. West Palm Beach FL 33409	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/20/2008	Contributor Mary K. Fraser Russo 16095 132nd Terrace N. Jupiter FL 33478	Entity Individual	Occupation Unknown	Contribution Type Cash	Amend	Amount $48.25
Seq# 7	Date 7/29/2008	Contributor Jupiter Law Center 1102 W. Indaintown Rd. Suite 7 Jupiter FL 33478	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/21/2008	Contributor SEIU 7001 Lake Ellenor Drive Suite 130 Orlando FL 32809	Entity Business	Occupation Unknown	Contribution Type Check	Amend Add	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 5/13/2008	Vendor Supervisor of Elections PO Box 22309 West Palm Beach FL 33416	Purpose election report	Expenditure Type Monetary	Amend	Amount $77.19
Seq# 2	Date 5/13/2008	Vendor USMS/City Colors 1470 NW 79th Ave. Doral FL 33126	Purpose literature	Expenditure Type Monetary	Amend	Amount $340.52
Seq# 3	Date 5/13/2008	Vendor Gateway Graphics 225 N. Mountain View Rd. Apache Junction AZ 85219	Purpose graphics	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 5/26/2008	Vendor PairNic - USMS 2403 Sidney St. Suite 210 Pittsburgh PA 15203	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 5	Date 6/4/2008	Vendor NA Harland Clarke/Wachovia Bank PGA Blvd Palm Beach Gardens FL 33410	Purpose checks	Expenditure Type Monetary	Amend	Amount $42.86
Seq# 6	Date 6/12/2008	Vendor Supervisor of Elections PO Box 22309 West Palm Beach FL 33416	Purpose maps	Expenditure Type Petty Cash Spent*	Amend	Amount $2.50
Seq# 7	Date 6/19/2008	Vendor Supervisor of Elections PO Box 22309 West Palm Beach FL 33416	Purpose Election fee	Expenditure Type Monetary	Amend	Amount $1,635.40
Seq# 8	Date 6/30/2008	Vendor USMS/City Colors 1470 NW 79th Ave. Doral FL 33126	Purpose literature	Expenditure Type Monetary	Amend	Amount $175.36
Seq# 9	Date 7/10/2008	Vendor Poli Graphics 340 Broadway Ave. Saint Paul Park MN 55071	Purpose signs	Expenditure Type Monetary	Amend	Amount $282.00
Seq# 10	Date 7/15/2008	Vendor WJTW 342 Toney Penna Dr. Suite 1 Jupiter FL 33458	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 7/21/2008	Vendor Seabreeze Publications Inc. 1102 W. Indaintown Rd. Suite #5 Jupiter FL 33458	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $133.00
Seq# 12	Date 7/22/2008	Vendor Paula Hough 6676 141 Lane N PBG FL 33418	Purpose labels	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 13	Date 7/29/2008	Vendor City Colors/USMS 1470 NW 79th Ave. Doral FL 33126	Purpose postcards	Expenditure Type Monetary	Amend	Amount $168.25
Seq# 14	Date 8/1/2008	Vendor Supervisor of Elections 240 South Military Trail West Palm Beach FL 33416	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 15	Date 8/1/2008	Vendor ADM 3892 Prospect Avenue Business Park One Riviera Beach FL 33404-3348	Purpose mailing	Expenditure Type Monetary	Amend	Amount $698.38
Seq# 16	Date 8/7/2008	Vendor Poli Graphics 340 Broadway Ave. St. Paul Park MN 55071	Purpose signs	Expenditure Type Monetary	Amend	Amount $284.00
Seq# 17	Date 8/18/2008	Vendor Postal Center 740 Seminole Pratt Whitney Rd. Loxahatchee FL 33470	Purpose postage	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 18	Date 8/18/2008	Vendor USPS 1095 Military Trail Jupiter FL 33458-9998	Purpose postage	Expenditure Type Monetary	Amend	Amount $35.40
Seq# 19	Date 8/19/2008	Vendor Scripps TC 1939 SE Federal Hwy Stuart FL 34994	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $233.40
Seq# 20	Date 8/20/2008	Vendor Metro Embroidery Indiantown Rd. Jupiter FL 33478	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $69.23
Seq# 21	Date 8/22/2008	Vendor WJTW 342 Toney Penna Dr. Jupiter FL 33458	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 9/4/2008	Vendor Kelly Sturmthal 10087 Trailwood Circle Jupiter FL 33478	Purpose pay back loan	Expenditure Type Disposition of Funds	Amend	Amount $1,098.88

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