Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: M11 (11/1/2013 - 11/30/2013)

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 10/29/2013	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $23.99
Seq# 2	Date 10/29/2013	Vendor Murdocks Bar & Grill 600 Broward Ave Cocoa, Fl 32926	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 3	Date 11/21/2013	Vendor Beef O ' Brady 3030 L Washington Rd. Melbourne, Fl 32934	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $5.84
Seq# 4	Date 11/25/2013	Vendor MiMi 's Cafe 6630 Colonade Ave Melbourne, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $51.89
Seq# 5	Date 11/21/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $139.92
Seq# 6	Date 11/28/2013	Vendor Seven - Eleven Store 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $81.77
Seq# 7	Date 11/28/2013	Vendor Regions Bank Barnes and Murrell rd Rockledge, Fl 32953	Purpose cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 8	Date 11/26/2013	Vendor Malibu Sports Bar/Grill 165 Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $34.89
Seq# 9	Date 11/20/2013	Vendor ULICF P.O.568552 Orlando, Fl 32856	Purpose meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 11/30/2013	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32953	Purpose hardware for signs	Expenditure Type Monetary	Amend	Amount $57.50
Seq# 11	Date 11/10/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $79.58
Seq# 12	Date 11/27/2013	Vendor Himalaya Restaurant 643 Barnes Rd. Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 13	Date 11/21/2013	Vendor Regions Bank Barnes and Murrell rd Rockledge, Fl 32953	Purpose reimbursment of loan	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 11/4/2013	Vendor Office Depot 6729 Colonnade Ave Viera, Fl 32940	Purpose xerox copies	Expenditure Type Monetary	Amend	Amount $29.45
Seq# 15	Date 11/4/2013	Vendor Seven -Eleven 3801 Murrell Blvd. Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $75.55
Seq# 16	Date 11/4/2013	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $24.20
Seq# 17	Date 11/6/2013	Vendor Men 's Wearhouse 6670 Colonnade Ave. Viera, Fl 32940	Purpose Business attire	Expenditure Type Monetary	Amend	Amount $264.97
Seq# 18	Date 11/26/2013	Vendor Brevard Sup of Elections 2725 Judge Jamieson Way Viera, Fl 32940	Purpose processing of petitions	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 11/30/2013	Vendor Republican Liberty Caucas 4240 Tropical Trail Merritt Island, Fl 32952	Purpose meeting & table	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 11/27/2013	Vendor City of Rockledge 1600 Huntington Lane Rockledge, Fl 32953	Purpose political sign bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/30/2013	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $79.00

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