Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2013	Contributor Robert Barberis 4821 Decatur Cir. Melbourne, Fl 32934	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/6/2013	Contributor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $24,000.00
Seq# 3	Date 9/12/2013	Contributor Laurie Bock 760 Harrier Ct Rockledge, Fl 32955	Entity Individual	Occupation schoolbrdanalyst	Contribution Type Check	Amend	Amount $100.00

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 8/15/2013	Vendor Seven -Eleven9 990 Barnes Rd Rockledge, Fl 32955	Purpose campaign travel gasoline	Expenditure Type Monetary	Amend	Amount $80.71
Seq# 2	Date 8/22/2013	Vendor Seven -Eleven 3801 Murrell Blvd. Rockledge, Fl 32955	Purpose campaign travel gasoline	Expenditure Type Monetary	Amend	Amount $50.05
Seq# 3	Date 8/20/2013	Vendor Seven - Eleven Store 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.33
Seq# 4	Date 9/8/2013	Vendor Seven - Eleven Store 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $83.47
Seq# 5	Date 9/24/2013	Vendor Seven - Eleven Store 3801 Murrell Blvd. Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $78.34
Seq# 6	Date 9/25/2013	Vendor City of Rockledge police aucti City Hall Rockledge, Fl 32955	Purpose golf cart purchase	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 9/28/2013	Vendor Batteries Plus 925 N Courtney Pkwy Merritt Island, Fl 32955	Purpose batterys for golf cart	Expenditure Type Monetary	Amend	Amount $539.52
Seq# 8	Date 9/27/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign sign	Expenditure Type Monetary	Amend	Amount $37.10
Seq# 9	Date 9/28/2013	Vendor Nat Rifle Assoc 11250 Waples Mill Rd. Fairfax, Va 22030	Purpose membership & dinner	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 9/28/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Purpose campaign cost	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 11	Date 9/28/2013	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline for campaign	Expenditure Type Monetary	Amend	Amount $79.33
Seq# 12	Date 9/30/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32955	Purpose restoratiion campaign golf cart	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 13	Date 9/30/2013	Vendor John Ford 440 Firestone St NE Palm Bay, Fl 32907	Purpose purchase campaigntrailer	Expenditure Type Monetary	Amend	Amount $500.00

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