Candidate: George Wallace Smith

Office: County Commissioner, District 5

Report Date: F2 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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#	Date 7/21/2008	Vendor Tom Thumb U.S. Hwy 98 Santa Rosa Beach, FL 32459	Purpose Gas	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/21/2008	Vendor Tom Thumb U. S. Hwy 98 Santa Rosa Beach, FL 32459	Purpose Gas	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 7/21/2008	Vendor George Wallace Smith 425 Turquoise Beach Drive Santa Rosa Beach, FL 32459	Purpose Petty Cash/ Flags/	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq#	Date 7/22/2008	Vendor Wal-Mart U.S. Highway 331, South DeFuniak Springs, FL 32433	Purpose Campaign Hardware Material	Expenditure Type Monetary	Amend	Amount $41.95
Seq#	Date 7/23/2008	Vendor Tom Thumb U.S. Highwy 98 Santa Rosa Beach, FL 32459	Purpose Gas	Expenditure Type Monetary	Amend	Amount $73.03
Seq#	Date 7/24/2008	Vendor George Wallace Smith 425 Turquoise Beach Drive Santa Rosa Beach, FL 32459	Purpose Petty Cash/ Name Badges/ Meals	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq#	Date 7/24/2008	Vendor Tom Thumb U. S. Highway 98 Santa Rosa Beach, FL 32459	Purpose Gas	Expenditure Type Monetary	Amend	Amount $79.00
Seq#	Date 7/28/2008	Vendor Tom Thumb U.S. Highway 98 Santa Rosa Beach, FL 32459	Purpose Gas	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 7/21/2008	Vendor George Wallace Smith 425 Turquoise Beach Drive Santa Rosa Beach, FL 32459	Purpose Campaign Meals	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00

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