Candidate: Bob Russell

Office: Indian River Mosquito Control District - Seat 2

Report Date: TRG (10/31/2014 - 2/2/2015)

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 10/31/2014	Vendor Bob Russell 2062 Cortez Avenue Vero Beach, Fl 32960	Purpose Reimbursing for credit card charge to Vero 's Voice for advertising	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 2	Date 10/31/2014	Vendor Main Street Vero Beach 14th Avenue Vero Beach, FL 32960	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/31/2014	Vendor Bob Russell 2062 Cortez Avenue Vero Beach, Fl 32960	Purpose Reimbursing Bob-loan	Expenditure Type Reimbursements	Amend	Amount $600.00
Seq# 4	Date 11/4/2014	Vendor Susan Italian Kitchen 14th Avenue Vero Beach, Fl 32960	Purpose pizzas for Results Party	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 11/17/2014	Vendor Bob Russell 2062 Cortez Avenue Vero Beach, Fl 32960	Purpose Reimbursing Bob Russell for loans made to the campaign	Expenditure Type Monetary	Amend	Amount $5,171.76

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