Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2014	Contributor Earl Whitcomb 935 Levitt Pkwy Rockledge, Fl 32955	Entity Individual	Occupation truckdriver	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/26/2014	Contributor Tina Varley 6467 Leonard Ave Cocoa, Fl 32927	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2014	Contributor Tony O ' Flanerty 320 King Street Cocoa, Fl 32923	Entity Business	Occupation realtor	In-Kind Description reduction in campaign office rent	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly accnt fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 2	Date 7/28/2014	Vendor the Big Biscuit 695 N Atlantic ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.47
Seq# 3	Date 7/29/2014	Vendor The Big Biscuit 695 N Atlantic Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $28.11
Seq# 4	Date 7/31/2014	Vendor Palm Shore Riverview Diner 5060 US Hwy#1 Palm Shores, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $28.38
Seq# 5	Date 7/27/2014	Vendor The Big Biscuit 695 N Atlantic Ave Cocoa Bch, Fl 32931	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $18.15
Seq# 6	Date 7/27/2014	Vendor Murdocks Bistro 600 Brevard Ave Cocoa, Fl 32922	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $23.62
Seq# 7	Date 7/26/2014	Vendor Natl Cacau Blk Women Cocoa Chptr. Cocoa, Fl 32923	Purpose 2Tickets & ad political event	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 8	Date 7/26/2014	Vendor Joesph Alba 221 W Hibiscus St W Melborne, Fl 32901	Purpose campaign mngr fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 8/1/2014	Vendor Masons Restaraunt 800 Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.36

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