Committee: IRNA Political Committee

Office: Political Committee

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/15/2011	Contributor Robert McIlwain 305 Coconut Palm Road Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/15/2011	Contributor Julius Sparacino 670 Ocean Road Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/5/2011	Contributor Peter McLachlan 4800 Highway A1A #418 Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 4/25/2011	Contributor Chester Lasell 765 Lake Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 4/25/2011	Contributor Daniel MacLean 1945 Windward Way Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 4/25/2011	Contributor Henry Meagher 490 Sabal Palm Lane Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/5/2011	Contributor John Banks 40 Dove Plum Road Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/29/2011	Contributor John H Roberts 261 Riverview Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	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 4/29/2011	Vendor IRNA PO Box 643868 Vero Beach32964, FL	Purpose Reimbursement for Executive Director	Expenditure Type Monetary	Amend	Amount $666.66
Seq# 2	Date 5/29/2011	Vendor IRNA PO Box 643868 Vero Beach, FL 32964	Purpose Reimbursement for Executive Director	Expenditure Type Monetary	Amend	Amount $666.66
Seq# 3	Date 6/29/2011	Vendor IRNA PO Box 643868 Vero Beach, FL 32964	Purpose Reimbursement for Executive Director	Expenditure Type Monetary	Amend	Amount $666.66

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