Committee: IRNA Political Committee

Office: Political Committee

Report Date: M9 (9/1/2015 - 9/30/2015)

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
Seq# 1	Date 9/29/2015	Contributor Indian River Neighborhood Ass. PO Box 643868 Vero Beach, FL 32964	Entity Business	Occupation civicorganization	In-Kind Description reimburse for executive director	Amend	Amount $225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/25/2015	Vendor Main Street Vero Beach 2036 14th Avenue, Suite 103 Vero Beach, FL 32960	Purpose Table at downtown friday	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/29/2015	Vendor Postmaster 2050 13th Ave Vero Beach, FL 32960	Purpose postage	Expenditure Type Monetary	Amend	Amount $176.50
Seq# 3	Date 9/24/2015	Vendor Staples 1191 U.S. 1 Vero Beach, FL 32960	Purpose Postcard printing	Expenditure Type Monetary	Amend	Amount $267.48
Seq# 4	Date 9/29/2015	Vendor Daniel Lamson 737 B Timber Ridge Trail Vero Beach, Ve 32962	Purpose supplies for event	Expenditure Type Reimbursements	Amend	Amount $35.00
Seq# 5	Date 9/14/2015	Vendor Deborah Waggoner 505 Luella Mulvane, KS 67110	Purpose Design work for 2015	Expenditure Type Monetary	Amend	Amount $500.00

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