Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: M10 (10/1/2013 - 10/31/2013)

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# 1	Date 10/1/2013	Vendor Rep Liberty Caucus 4240 Tropical Trail Merritt Island, Fl 32952	Purpose Dinner & Advert.	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 2	Date 10/1/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32955	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/9/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32955	Purpose campaign trailer repair	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 10/11/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 5	Date 10/12/2013	Vendor Advance Auto Parts 590 N Courtney Pkwy Merritt Island, Fl 32953	Purpose campaign trailer parts	Expenditure Type Monetary	Amend	Amount $46.62
Seq# 6	Date 10/14/2013	Vendor Viva Brevard Gala Hilton Hotel 200 Rialto Place Melbourne, Fl 32901	Purpose non profit event dinner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/19/2013	Vendor Jack Smink Dept of Motor Vehicles Merritt Island Office Merritt Island, Fl 32925	Purpose trailer registration	Expenditure Type Monetary	Amend	Amount $90.40
Seq# 8	Date 10/15/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32953	Purpose partial loan reimbur	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 10/23/2013	Vendor Economic Dev Corp Rockledge Branch Rockledge, Fl 32953	Purpose annual metting	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 10	Date 10/24/2013	Vendor kangaroo Express Fiske Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $76.55
Seq# 11	Date 10/17/2013	Vendor Sunshine Urban Wear 3280 Dixie Hwy Palm Bay, Fl 32902	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $75.59
Seq# 12	Date 10/11/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 13	Date 10/10/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32953	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 10/10/2013	Vendor Senior Scene Magazine P.O. 410481 Melbourne, Fl 32941	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 15	Date 10/14/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose signs for campaign	Expenditure Type Monetary	Amend	Amount $1,632.00
Seq# 16	Date 10/21/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $186.56
Seq# 17	Date 10/16/2013	Vendor Golf Carts Unlimited 5560 US Hwy 1 Melbourne, Fl 32940	Purpose repair maintanence cart	Expenditure Type Monetary	Amend	Amount $32.75
Seq# 18	Date 10/20/2013	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign hardware	Expenditure Type Monetary	Amend	Amount $53.66
Seq# 19	Date 10/17/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32953	Purpose golf cart repair	Expenditure Type Monetary	Amend	Amount $343.00
Seq# 20	Date 10/25/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32953	Purpose trailer repair	Expenditure Type Monetary	Amend	Amount $275.00

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