Committee: IRNA Political Committee

Office: Political Committee

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2015	Contributor Robert McCabe 4049 Ocean Drive # 506 Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/9/2015	Contributor Robert Hall 2338 Ocean Dr Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/31/2015	Contributor Indian River Neighborhood Ass. PO Box 643868 Vero Beach, FL 32964	Entity Business	Occupation civicgroup	In-Kind Description Reimbursement for executive director.	Amend	Amount $1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2015	Vendor Inside Vero PO Box 1163 Vero Beach, FL 32961	Purpose newspaper ads	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 10/13/2015	Vendor Vero Beach 32963 4855 Florida A1A Vero Beach, FL 32963	Purpose newspaper advertising	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 3	Date 10/21/2015	Vendor Ironside Press 1323 21st St Vero Beach, FL 32960	Purpose postcard printing and mailing	Expenditure Type Monetary	Amend	Amount $3,968.65
Seq# 4	Date 10/13/2015	Vendor Indian River Press Journal 2066 14th Ave Suite 200 Vero Beach, FL 32960	Purpose newspaper advertising	Expenditure Type Monetary	Amend	Amount $1,594.04
Seq# 5	Date 10/13/2015	Vendor Supervisor of Elections 4375 43rd Ave Vero Beach, FL 32967	Purpose supervoter list	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/26/2015	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

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