Committee: IRNA Political Committee

Office: Political Committee

Report Date: G3 (9/13/2014 - 9/26/2014)

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 9/18/2014	Vendor Daniel Lamson 737 Timber Ridge Trail Apt B Vero Beach, FL 32962	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 2	Date 9/18/2014	Vendor Indian River Neighborhood Ass. PO Box 643868 Vero Beach, FL 32964	Purpose Reimburse IRNA for Executive Director - August and September	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 3	Date 9/18/2014	Vendor Deb Waggoner 505 Luella Mulvane, KS 67110	Purpose Design work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 9/25/2014	Vendor Daniel Lamson 737 Timber Ridge Trail Apt B Vero Beach, FL 32962	Purpose Postcards printed at Staples for Absentees	Expenditure Type Monetary	Amend	Amount $272.82

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