Committee: IRNA Political Committee

Office: Political Committee

Report Date: M4 (4/1/2015 - 4/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2015	Contributor Daniel Lamson 737 B Timber Ridge Trail Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.20
Seq# 2	Date 4/30/2015	Contributor William Scully 771 Manatee Cove Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/30/2015	Contributor Armund Ek 2415 Club Dr Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/30/2015	Contributor Carole Brown 136 Island Creek Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $350.00
Seq# 5	Date 4/30/2015	Contributor Barbara Gollner 460 Sea Oak Drive Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/30/2015	Contributor Richard Dillon 2310 Ocean Dr, Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 4/30/2015	Contributor Thomas Hopkins 121 Gem Island Dr Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 4/30/2015	Contributor William Luke 2030 Club Dr, 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
Seq# 1	Date 4/30/2015	Contributor Indian River Neighborhood Ass. PO Box 643868 Vero Beach, FL 32964	Entity Business	Occupation civicgroup	In-Kind Description Executive Director 's work	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/30/2015	Vendor Department of State, Division of Elections Room 316, RA Gray Building 500 South Bronough St. Tallahassee, FL 32399	Purpose Fine	Expenditure Type Monetary	Amend	Amount $1,650.00

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