Candidate: Igor Khromov

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 6/23/2022	Contributor igor khromov 2096 38th ave vero beach, fl 32960	Entity Candidate to Themselves	Occupation doctor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/7/2022	Contributor Igor Khromov 2096 38th ave Vero Beach, FL 32960	Entity Candidate to Themselves	Occupation Physician	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 10/11/2022	Contributor Michael Weiss 436 12th PL SE Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/13/2022	Contributor Susan Baldwin 1320 16th CT SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/15/2022	Contributor Vicki B Stratton 1807 E Sandpointe PL Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/18/2022	Contributor Don Biscoe 1860 Cobia DR Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/20/2022	Contributor Kimberly G Westcott 1570 E 56th SQ Vero Beach, FL 32966	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00

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 6/28/2022	Vendor igor khromov 2096 38th ave vero beach, fl 32960	Purpose Reimbursement for domain name	Expenditure Type Reimbursements	Amend	Amount $7.99
Seq# 2	Date 8/1/2022	Vendor VBRW 2000 20th st Vero Beach, FL 32960	Purpose Presentation/ Network	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 10/7/2022	Vendor Igor Khromov 2096 38th ave Vero Beach, FL 32960	Purpose Promotional Material reimbursement	Expenditure Type Reimbursements	Amend	Amount $343.00
Seq# 4	Date 10/18/2022	Vendor Marine Bank Autobooks inc. 571 Beachland Blvd Vero Beach, FL 32963	Purpose ACH Debit fee for donation	Expenditure Type Monetary	Amend	Amount $0.72
Seq# 5	Date 11/3/2022	Vendor Igor Khromov 2096 38th ave Vero Beach , Fl 32960	Purpose Vero News, 32963 paper and digital ads	Expenditure Type Reimbursements	Amend	Amount $733.00
Seq# 6	Date 11/30/2022	Vendor Igor Khromov 2096 38th ave Vero Beach, FL 32960	Purpose Returned loan to candidate	Expenditure Type Reimbursements	Amend	Amount $270.29

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