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10:04 AM Indian River County Supervisor of Elections <br />11/01/16 Profit & Loss <br />Accrual Basis October 2015 through September 2016 <br />Total 034.00 • CONTRACTUAL SERVICES <br />040.00 • TRAVEL <br />040.40 • Executive Travel <br />040.60 • Staff Travel <br />040.80 • Temp help mileage <br />Total 040.00 • TRAVEL <br />041.00 • TELEPHONE <br />041.40 • Telephones <br />Total 041.00 • TELEPHONE <br />042.00 • POSTAGE <br />042.20 Regular <br />042.40 FedEx <br />042.60 Shipping & Handling <br />Total 042.00 • POSTAGE <br />044.00 • RENT/LEASES <br />044.20 Building & Precincts <br />044.40 Office Equipment <br />Total 044.00 • RENT/LEASES <br />045.00 • Insurance <br />045.20 • Automotive Insurance <br />Total 045.00 • Insurance <br />046.00 • REPAIR & MAINTENANCE <br />046.20 • Office Equipment <br />Total 046.00 • REPAIR & MAINTENANCE <br />047.00 • PRINTING & BINDING <br />048.00 • PROMOTIONAL <br />048.30 • Pollworker Outreach <br />048.40 • Advertising <br />048.60 • Grant matching funds - V.O. <br />Total 048.00 • PROMOTIONAL <br />051.00 • OFFICE <br />051.20 General Supplies <br />051.25 Bank Charges <br />051.40 Furn/Equip - under 1000.00 <br />Total 051.00 • OFFICE <br />Oct '15 - Sep 16 <br />15,099.20 <br />1,559.14 <br />1,312.57 <br />1,123.22 <br />3,994.93 <br />11,034.70 <br />11, 034.70 <br />45,485.94 <br />45.14 <br />5,159.00 <br />50,690.08 <br />4,570.00 <br />6,672.00 <br />11,242.00 <br />950.00 <br />950.00 <br />6,168.63 <br />6,168.63 <br />98,086.30 <br />686.00 <br />25,038.95 <br />9 AR9 7'� <br />19,445.43 <br />3,175.76 <br />755.00 <br />23,376.19 <br />Page 2 <br />110 <br />