Candidate: Bob Russell

Office: Indian River Mosquito Control District - Seat 2

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2014	Contributor Patricia S. Radford 390 8th Terrace Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/12/2014	Contributor John P. O 'Connor 966 29th Street Vero Beach, FL 32960	Entity Individual	Occupation Fireman	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/12/2014	Contributor Linda Teetz 1280 Olde Doubloon Drive Vero Beach, FL 32963	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 9/12/2014	Contributor Fulmer Logistics Services, Inc 1895 90th Avenue Vero Beach, FL 32966	Entity Business	Occupation TransportationServices	Contribution Type Check	Amend	Amount $200.00

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 9/11/2014	Vendor Ironside Press 1323 21st Street Vero Beach, FL 32960	Purpose Printing, bundling, & mailing fliers	Expenditure Type Monetary	Amend	Amount $5,082.92
Seq# 2	Date 9/12/2014	Vendor Ironside Press 21st Street Vero Beach, FL 32960	Purpose Yard signs & business cards	Expenditure Type Monetary	Amend	Amount $983.45
Seq# 3	Date 9/12/2014	Vendor SunTrust Bank Vero Beach, FL 32960	Purpose Printing checks	Expenditure Type Monetary	Amend	Amount $14.80

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