Committee: Indian River Conservatives for Better Schools

Office: Electioneering Communication

Report Date: G1 (8/22/2014 - 8/29/2014)

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 8/26/2014	Vendor CJ Cannon 's 3414 Cherokee Road Vero Beach, FL 39960	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 8/26/2014	Vendor Anita Davis 26 Pine Arbor Lane #104 Vero Beach, Fl 32967	Purpose Post Card Delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/25/2014	Vendor Lisa Lenk 4325 62nd Terr Vero Beach, FL 32967	Purpose Post Card Delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/25/2014	Vendor Doreen Rossi 477 Hidden Meadows Loop Fern Park, Fl 32730	Purpose Post Card Delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/28/2014	Vendor Wells Fargo Bank 1001 20th Palce Vero Beach, FL 32966	Purpose Check Printing Fee	Expenditure Type Monetary	Amend	Amount $6.00

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