Candidate: George Wallace Smith

Office: County Commissioner, District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2008	Contributor George Wallace Smith 425 Turquoise Beach Drive Santa Rosa Beach, FL 32459	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,300.00
Seq# 2	Date 6/26/2008	Contributor George Wallace Smith 425 Turquoise Beach Drive Santa Rosa Beach, FL 32459	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 7/18/2008	Contributor George Wallace Smith 425 Turquoise Beach Drive Santa Rosa Beach, FL 32459	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $3,000.00

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 6/20/2008	Vendor Supervisor of Elections 31 Coastal Centre Blvd. Suite #300 Santa Rosa Beach, FL 32459	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,259.00
Seq# 2	Date 6/20/2008	Vendor Supervisor of Elections 31 Coastal Centre Blvd. Suite #300 Santa Rosa Beach, FL 32459	Purpose CD Voter Info.	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 6/30/2008	Vendor Ron The Sign Man U.S. Highway 98 Navarre, FL	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 4	Date 6/30/2008	Vendor Shay Allen 940 Santa Rosa Blvd. Apt. #1211 Ft. Walton, FL 32548	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 7/17/2008	Vendor Image Printing 315 East Hollywood Blvd. Mary Ester, FL 32569	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $2,059.00
Seq# 6	Date 7/9/2008	Vendor Pete Doherty Anastasia Drive Ft. Walton, FL 32548	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 7/14/2008	Vendor Vicky Rodgers 199 Kent Street Santa Rosa Beach, FL 32459	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	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# 9	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# 10	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# 11	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# 12	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# 13	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# 14	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# 15	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# 16	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