Committee: Indian River Conservatives for Better Schools

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2014	Contributor Laura Zorc PO Box 7111 Vero Beach, FL 32961	Entity Individual	Occupation Parent	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 8/13/2014	Contributor American Federation of Childre po box 1440 Lutz, FL 33548	Entity Electioneering Comm. Org.	Occupation EducationAdvocate	Contribution Type Check	Amend	Amount $20,000.00
Seq# 3	Date 2/3/2015	Contributor wttb 1235 16th Street Vero Beach , FL 32960	Entity Other	Occupation Refund	Contribution Type Cash	Amend	Amount $250.00
Seq# 4	Date 8/19/2016	Contributor FL Federation of Children 228 S Washington Street Alexandria , VA 22314	Entity Political Comm. (Federal or State)	Occupation EducationAdvocacy	Contribution Type Check	Amend	Amount $4,500.00
Seq# 5	Date 9/1/2016	Contributor C.J. Cannon 's Cherokee Drive Vero BEach, FL 32960	Entity Business	Occupation Meeting	Contribution Type Refund	Amend Add	Amount $200.00

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 8/12/2014	Vendor Dodger Arp, P.A. 550 Q Quadrille Blvd West Palm Beach, FL 33401	Purpose Set-Up ECO fee	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 8/19/2014	Vendor Stevens Printing 951 Old Dixie Hwy Ste A11 Vero Beach, FL 32960	Purpose post cards	Expenditure Type Monetary	Amend	Amount $994.03
Seq# 3	Date 8/19/2014	Vendor Stevens Printing 951 Old Dixie Hwy Suite A-11 Vero Beach, FL 32960	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $694.43
Seq# 4	Date 8/14/2014	Vendor Majority Strategies 135 professional drive ste 104 Ponte Vedra Beach, FL 32082	Purpose Designing, postage, and printing of post card	Expenditure Type Monetary	Amend	Amount $9,600.23
Seq# 5	Date 8/13/2014	Vendor Wells Fargo 303 Banyan Blvd West Palm Beach, Fl 33401	Purpose Wire Transfer fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 8/14/2014	Vendor Wells Fargo 303 Banyan Blvd West Palm Beach, FL 33401	Purpose Wire Transfer service fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 8/14/2014	Vendor Scripps Treasure Coast 1801 US 1 Vero Beach, Fl 32960	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $3,690.40
Seq# 8	Date 8/20/2014	Vendor Clear Channel 3071 Continental Drive West Palm Beach, FL 33407	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 8/20/2014	Vendor Clear Channel 3071 Continental Drive West Palm Beach , FL 33407	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 10	Date 8/21/2014	Vendor Treasure and Space Coast Radio 1265 16th Street Vero Beach, Fl 32960	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $477.00
Seq# 11	Date 8/21/2014	Vendor Treasure and Space Coast 1265 16th Street Vero Beach, Fl	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $662.00
Seq# 12	Date 8/20/2014	Vendor Stevens Printing 951 Old Dixie Hwy Vero Beach , Fl 32960	Purpose paper upgrade for post card	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 8/21/2014	Vendor Wells Fargo 303 banyan Blvd West Palm Beach, FL 33401	Purpose check printing charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 8/26/2014	Vendor CJ Cannon 's 3414 Cherokee Road Vero Beach, FL 39960	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 15	Date 8/26/2014	Vendor Anita Davis 26 Pine Arbor Lane #104 Vero Beach, Fl 32967	Purpose Post Card Delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 8/25/2014	Vendor Lisa Lenk 4325 62nd Terr Vero Beach, FL 32967	Purpose Post Card Delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/25/2014	Vendor Doreen Rossi 477 Hidden Meadows Loop Fern Park, Fl 32730	Purpose Post Card Delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/28/2014	Vendor Wells Fargo Bank 1001 20th Palce Vero Beach, FL 32966	Purpose Check Printing Fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 19	Date 9/8/2014	Vendor Laura Zorc P.O. Box 7111 Vero Beach, FL 32961	Purpose Reimbursement- opening checkingaccount deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 9/8/2014	Vendor Laura Zorc P.O. Box 7111 Vero Beach, FL 32961	Purpose Reimbursement for gas	Expenditure Type Monetary	Amend	Amount $121.16
Seq# 21	Date 9/8/2014	Vendor Laura Zorc PO Box 7111 Vero Beach, FL 32961	Purpose reimbursement for supplies-Ziplocks	Expenditure Type Monetary	Amend	Amount $161.91
Seq# 22	Date 10/18/2014	Vendor Coates Law Firm,PL 115 East Park Avenue, Suite 1 Tallahassee, FL 32961	Purpose Legal Review through conference call	Expenditure Type Monetary	Amend	Amount $238.50
Seq# 23	Date 10/21/2014	Vendor Laura Zorc P.O. Box 7111 Vero Beach, FL 32961	Purpose Printer Ink Reimbursement	Expenditure Type Monetary	Amend	Amount $101.25
Seq# 24	Date 10/21/2014	Vendor Laura Zorc PO Box Vero Beach, FL 32961	Purpose postage	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 25	Date 10/31/2014	Vendor WTTB 1235 16th Street Vero Beach, FL 32960	Purpose Radio~canceled but check was cashed	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 12/9/2014	Vendor Wells Fargo PO Box 5190 Sioux Falls, SD SD57117	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 12/3/2014	Vendor Wells Fargo PO Box 5190 Sioux Falls, SD SD7117	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 28	Date 1/9/2015	Vendor Wells Fargo PO Box 6995 Portland, OR 97228	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 2/10/2015	Vendor Wells Fargo po box 6995 portland , or 97228	Purpose monthly service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 2/10/2015	Vendor Laura Zorc po box 7111 Vero Beach, Fl 32961	Purpose Tax Prep	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 2/14/2015	Vendor Laura Zorc po box 7111 Vero Beach, FL 32961	Purpose Tax prep supplies	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 32	Date 3/10/2015	Vendor Wells Fargo PO Box 6995 Portland, OR 97228	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 4/11/2015	Vendor Wells Fargo 1001 20th place Vero Beach, FL 32961	Purpose Bank Acct Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 5/11/2015	Vendor Wells Fargo 1001 20th Pl Vero Beach, FL 32960	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 6/10/2015	Vendor Wells Fargo Wells Fargo 1001 20th Pl Vero Beach, FL 32960	Purpose Checking Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 7/10/2015	Vendor Wells Fargo 1001 20th Street Vero Beach, FL 32960	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 8/9/2015	Vendor Wells Fargo 1001 20th Place Vero Beach, FL 32960	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 8/23/2016	Vendor Office Depot 5950 20th Street Vero Beach, FL 32966	Purpose Printing and stamps	Expenditure Type Monetary	Amend	Amount $653.35
Seq# 39	Date 8/23/2016	Vendor Vero Beach Broadcasters 1235 16th St Vero Beach , FL 32960	Purpose Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 40	Date 8/24/2016	Vendor Vero Beach Broadcasters 1235 16th St Vero Beach, FL 32960	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,280.00
Seq# 41	Date 8/24/2016	Vendor Christian FM 6767 20th St Vero Beach, FL 32966	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 42	Date 8/24/2016	Vendor IHeart Radio 6690 N US Highway 1 Fort Pierce , FL 34946	Purpose Ads	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 43	Date 8/25/2016	Vendor Breanna McFarling 744 19th Street Vero Beach, FL 32960	Purpose Design and mailing assistance	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 44	Date 8/25/2016	Vendor CJ Cannon 's 3414 Cherokee Drive Vero Beach, FL 32960	Purpose Meeting Deposit	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 45	Date 9/1/2016	Vendor Tim Zorc PO Box 7111 Vero Beach, FL 32960	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 46	Date 9/1/2016	Vendor Wells Fargo 1001 20th Place Vero Beach, FL 32960	Purpose Checks	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 47	Date 9/16/2016	Vendor Breanna McFarling 904 19th Street Vero Beach, FL 32960	Purpose Graphics Design	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