Committee: IRNA Political Committee

Office: Political Committee

Report Date: G3 (9/17/2016 - 9/30/2016)

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 9/20/2016	Vendor Deborah Waggoner 505 Luella Mulvane, KS 67110	Purpose Ad development	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/20/2016	Vendor Inside Vero PO Box 1163 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 9/23/2016	Vendor Vero Beach Marketing 1275 US 1 #2-256 Vero Beach, fl 32960	Purpose Advertising Expense	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 9/25/2016	Vendor Vero Beach Marketing 1275 US 1 #2-256 Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00

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