Candidate: Laura Moss

Office: Indian River County Hospital District - Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2014	Contributor Laura Moss 275 Date Palm Rd. #501 Vero Beach, FL 32963	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/5/2014	Contributor Laura Moss 275 Date Palm Rd. #501 Vero Beach, F 32963	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/29/2014	Contributor Laura Moss 275 Date Palm Rd. #501 Vero Beach, FL 32963	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $6,000.00
Seq# 4	Date 10/27/2014	Contributor Laura Moss 275 Date Palm Rd. #501 Vero Beach, FL 32963	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $1,975.00
Seq# 5	Date 10/27/2014	Contributor Joan Johnson 535 SW 39th Ct, Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/14/2014	Vendor The Studio 921 Azalea Lane Vero Beach, FL 32963	Purpose campaign sash	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 2	Date 8/14/2014	Vendor Eddie List, CPA 11015 65th Terrace N. Seminole, FL 33772	Purpose Review of Form 1	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 9/4/2014	Vendor Campaign Graphics 1111 NE 25th Ave #103 Ocala, FL 34470	Purpose signage	Expenditure Type Monetary	Amend	Amount $888.50
Seq# 4	Date 9/15/2014	Vendor Campaign Graphics 1111 NE 25th Ave #103 Ocala, FL 34470	Purpose signage	Expenditure Type Monetary	Amend	Amount $267.65
Seq# 5	Date 9/18/2014	Vendor Ironside 1323 21st St. Vero Beach, FL 32960	Purpose printing of handouts	Expenditure Type Monetary	Amend	Amount $158.48
Seq# 6	Date 9/24/2014	Vendor Ironside 1323 21st St. Vero Beach, FL 32960	Purpose printing of handouts	Expenditure Type Monetary	Amend	Amount $11.09
Seq# 7	Date 9/26/2014	Vendor Ritchie Digital Studio 1561 Old Dixie Highway Suite C Vero Beach, FL 32960	Purpose campaign photography	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 8	Date 9/29/2014	Vendor Ironside 1323 21st St. Vero Beach, FL 32960	Purpose printing of handouts	Expenditure Type Monetary	Amend	Amount $169.57
Seq# 9	Date 10/2/2014	Vendor Ironside 1323 21st St. Vero Beach , FL 32960	Purpose postcard mailing	Expenditure Type Monetary	Amend	Amount $5,002.99
Seq# 10	Date 10/17/2014	Vendor Signs in a Day 652 Old Dixie Hwy. Vero Beach, FL 32962	Purpose signs for a pick-up truck	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 11	Date 10/23/2014	Vendor City of Fellsmere 22 S. Orange St. Fellsmere, FL 32948	Purpose permit for signs	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 10/24/2014	Vendor Signs in a Day 652 Old Dixie Hwy. Vero Beach, FL 32962	Purpose signs for car	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 13	Date 10/29/2014	Vendor Ironside 1323 21st St. Vero Beach, FL 32960	Purpose postcard mailing	Expenditure Type Monetary	Amend	Amount $2,585.78
Seq# 14	Date 1/27/2015	Vendor Education Foundation of IRC PO Box 7046 Vero Beach, FL 32961	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 15	Date 1/27/2015	Vendor Gifford Youth Achievement Ctr. 4875 43rd Ave. Vero Beach, FL 32967	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 16	Date 1/27/2015	Vendor Northwest IRC POA 74 S. Hickory Fellsmere, FL 32945	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 17	Date 1/27/2015	Vendor Roseland Community Association 8025 129th Court Sebastian, FL 32958	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 18	Date 1/22/2015	Vendor Laura Moss 275 Date Palm Rd. #501 Vero Beach, FL 32963	Purpose Reimburse self for loan to campaign	Expenditure Type Disposition of Funds	Amend	Amount $80.66

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