Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2014	Contributor R&R Realty 4805 Navaho Trail Merritt Island, Fl 32953	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $50.00

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 3/11/2014	Vendor Custom Signs and Shirts 3730 West New Haven Melbourne, Fl 32901	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $305.28
Seq# 2	Date 3/31/2014	Vendor Subway 545 Barton Ave Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $16.32
Seq# 3	Date 3/12/2014	Vendor Pizza Hut 1842 US Hwy 1 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.44
Seq# 4	Date 3/10/2014	Vendor Anacapri Pizza 685 N Atlantic Ave Cocoa Bch, Fl 32932	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.17
Seq# 5	Date 3/18/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $22.56
Seq# 6	Date 3/19/2014	Vendor Roberto 's Restaraunt 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $26.30
Seq# 7	Date 3/28/2014	Vendor Ashleys Restaurant 1609 S US 1 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $38.56
Seq# 8	Date 3/20/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 9	Date 3/30/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $74.20
Seq# 10	Date 3/12/2014	Vendor Joseph Alba 221 W Hibiscus Blvd Melbourne, Fl 32901	Purpose campaign support	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 3/14/2014	Vendor Joseph Alba 221 W Hibiscus Blvd Melbourne, Fl 32901	Purpose campaign support	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 3/14/2014	Vendor Seven -Eleven Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $85.10
Seq# 13	Date 3/26/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.55
Seq# 14	Date 3/15/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $89.98
Seq# 15	Date 3/25/2014	Vendor Malibu Sports Bar/Grill 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.48
Seq# 16	Date 3/19/2014	Vendor Malibu Sports Bar/Grill 165 Barton Ave. Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $14.71
Seq# 17	Date 3/7/2014	Vendor Ruby Tuesday RT71771 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $54.13
Seq# 18	Date 3/2/2014	Vendor Berty 's 2280 Harris Ave Palm Bay, Fl 32904	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.01
Seq# 19	Date 3/26/2014	Vendor Lazy Bean Coffee Co 226 King St Cocoa, Fl 32922	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $14.19
Seq# 20	Date 3/7/2014	Vendor Ruby Tuesday RT71771 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.64
Seq# 21	Date 3/5/2014	Vendor Cocoa Bch Chbr of Comm 400 Fontenbury Rd. Merritt Island, Fl 32952	Purpose event receipt	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 3/5/2014	Vendor Cocoa Bch. Chamber of Comm. 400 Fontenbury Rd. Merritt Island, Fl 32952	Purpose event receipt	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 3/5/2014	Vendor Beef O ' Brady 1450 N Courtney Ave Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 24	Date 3/18/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 25	Date 3/24/2014	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $84.50
Seq# 26	Date 3/18/2014	Vendor Ryan 's Village Pizza 405 Delannoy Ave Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.13
Seq# 27	Date 3/8/2014	Vendor Ryan 's Village Pizza 405 Delannoy Ave Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $20.50
Seq# 28	Date 3/2/2014	Vendor Space Coast Tiger Bay Club Pay Pal Space Coast aol.com,	Purpose water and land conserv tickets	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 29	Date 3/1/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose hardware signs	Expenditure Type Monetary	Amend	Amount $221.41
Seq# 30	Date 3/14/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose hardware campaign signs	Expenditure Type Monetary	Amend	Amount $256.00
Seq# 31	Date 3/11/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose relocate & install sign	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 32	Date 3/12/2014	Vendor Brevard Sup of Elections2 2725 Judge Jamieson Way Viera, Fl 32924	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $13.30
Seq# 33	Date 3/1/2014	Vendor Senior Scene Magazine P.O. 410481 Melbourne, Fl 32941	Purpose magazine advert.	Expenditure Type Monetary	Amend	Amount $545.00
Seq# 34	Date 3/12/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $326.48

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