Candidate: Anna Jean Kirkland

Office: Indian River Mosquito Control District - Seat 2

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Contributor Robert Bruce 12396 Highway A1A Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/26/2022	Contributor Alla Kramer 5035 Tradewinds Drive Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/26/2022	Contributor Susan Russell 8920 86th Ave Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/26/2022	Contributor Jo Anne Barnhart 540 Cypress Road Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/26/2022	Contributor Pamela Richardson 1390 Fortrose Drive Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 9/26/2022	Contributor Chris Sexton P.O. Box 2187 Vero Beach, FL 32961	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/26/2022	Contributor Rosemary Flescher 279 Joy Haven Drive Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/4/2022	Contributor Janice Broda 12396 N Highway A1A Vero Beach, FL 32963	Entity Individual	Occupation CommissionerIRMCD	In-Kind Description Meet and Greet Fundraiser	Amend	Amount $181.00
Seq# 2	Date 10/6/2022	Contributor Karen Schuster 112 Thunderbird Drive Sebastian, FL 32958	Entity Individual	Occupation Teacher	In-Kind Description Meet and Greet	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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