Committee: IRNA Political Committee

Office: Political Committee

Report Date: F3 (8/2/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2008	Contributor RICHARD J LAVINS 2180 VIA FUENTES VERO BEACH, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/14/2008	Contributor PAUL F NEZI 337 ISLAND CREEK DRIVE VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/14/2008	Contributor PATRICIA E NEZI 337 ISLAND CREEK DRIVE VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/14/2008	Contributor THOMAS A FREDERICK 1605 MAJORCA PL VERO BEACH, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 8/21/2008	Contributor ROBERT C GARDNER 464 VILLAGE LN VERO BEACH, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/8/2008	Contributor ANN VANDYKE GRACE KENNEDY 3225 13TH ST VERO BEACH, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/5/2008	Contributor LEE BEADLE 985 RIOMAR DR VERO BEACH, FL 32963	Entity Individual	Occupation	In-Kind Description SHIPPING CHARGES	Amend	Amount $58.01
Seq# 2	Date 8/4/2008	Contributor ROBERT W PICKETT 111 RIVER OAK DR VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	In-Kind Description POSTAGE	Amend	Amount $126.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/11/2008	Vendor IRONSIDE PRESS 1323 21ST ST VERO BEACH, FL 32960	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $2,767.87
Seq#	Date 8/15/2008	Vendor VERO BEACH PRESS JOURNAL 1801 U.S. HIGHWAY 1 VERO BEACH, FL 32960	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,667.23
Seq#	Date 8/15/2008	Vendor GMS CREATIVE 6245 PADDINGTON PL VERO BEACH, FL 32967	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $875.84
Seq#	Date 8/15/2008	Vendor GMS CREATIVE 6245 PADDINGTON PL VERO BEACH, FL 32967	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,397.39
Seq#	Date 8/15/2008	Vendor POSITIVE DESIGN, INC. 445 27TH AVE SW, #C103 VERO BEACH, FL 32968	Purpose WEB FEE	Expenditure Type Monetary	Amend	Amount $14.07
Seq#	Date 8/15/2008	Vendor RENEE RENZI 340A-6 E. WAVERLY PL VERO BEACH, FL 32960	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $84.00
Seq#	Date 8/20/2008	Vendor VERO BEACH PRESS JOURNAL 1801 U.S. HIGHWAY 1 VERO BEACH, FL 32960	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $928.80

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