Candidate: Kirby Smith

Office: County Commission District 3

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2020	Contributor Cheyenne Wallace 7614 Frontier Drive Yalaha, FL 34797	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $23.97
Seq# 2	Date 1/23/2020	Contributor Cheyenne B Wallace 7614 Frontier Drive Yalaha, FL 34797	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $23.97
Seq# 3	Date 1/14/2020	Contributor Robert Q Williams 380 West Alfred Street Tavares, FL 32778	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/17/2020	Contributor JII International, Inc. 359 West Alfred Street Tavares, FL 32778	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/17/2020	Contributor McKinley, Inc. 16301 McKinley Road Umatilla, FL 32784	Entity Business	Occupation StorageRentals	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/22/2020	Contributor Kirby Smith 1570 Tamarac Trail Tavares, FL 32778	Entity Individual	Occupation	In-Kind Description Tavares Chamber Luncheon	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/27/2020	Vendor Directories Ink of Florida LLC PO Box 787 Eustis, FL 32726	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 1/29/2020	Vendor SPS Publications 800 South Street Eustis, FL 32726	Purpose Printing cards and brochures	Expenditure Type Monetary	Amend	Amount $378.78
Seq# 3	Date 1/23/2020	Vendor Lake County BCC 315 West Main Street Tavares, FL 32778	Purpose Copy of Budget Book 2018	Expenditure Type Monetary	Amend	Amount $43.35
Seq# 4	Date 1/7/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 1/23/2020	Vendor PayPal Paypal 2211 North First Street San Jose, CA 95131	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $1.03

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