Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: M12 (12/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/19/2013	Contributor Wesley Housen 9 Wincove La. Rockledge, Fl 32955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

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 12/3/2013	Vendor City of Cocoa Bch 2 South Orlando Ave Cocoa Bch, Fl 32932	Purpose sign deposit	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 12/2/2013	Vendor Brevard Cnty Pks & Recs 2725 Fran Jamieson Way Viera, Fl 32940	Purpose parade fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 12/18/2013	Vendor Microsoft 9625 W 76th St Eden Prarie, Mn 55344	Purpose campaign computer program	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 4	Date 12/24/2013	Vendor Sonic Lub 419 Barton Ave Rockledge, Fl 32955	Purpose Vehicle maintenence for campaign	Expenditure Type Monetary	Amend	Amount $91.12
Seq# 5	Date 12/20/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32926	Purpose website maintenence	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 6	Date 12/3/2013	Vendor Roberto 's Restaraunt 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.58
Seq# 7	Date 12/5/2013	Vendor Family Dollar Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $45.58
Seq# 8	Date 12/20/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Purpose partial reimbursment of loan	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 12/7/2013	Vendor Circle K store 541 Barton Ave Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $74.75
Seq# 10	Date 12/14/2013	Vendor Malibu Grill 165 Barton Ave. Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 11	Date 12/13/2013	Vendor Black Tulip Restaurant 207 Brevard Ave. Cocoa, Fl 32922	Purpose meeting	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 12	Date 12/27/2013	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $77.63
Seq# 13	Date 12/27/2013	Vendor Seven -Eleven Murrell Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $88.91
Seq# 14	Date 12/9/2013	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $201.56
Seq# 15	Date 12/31/2013	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $42.97
Seq# 16	Date 12/31/2013	Vendor Vinnies Italian Restaurant 2127 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $24.04
Seq# 17	Date 12/28/2013	Vendor Ace Hardware Rt A1A Cape Canaveral Cape Canaveral, Fl 34491	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $16.62
Seq# 18	Date 12/27/2013	Vendor Madd Jacks 926 Fay Blvd Cocoa Bch, Fl 32931	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.16
Seq# 19	Date 12/28/2013	Vendor 5 Guys Burgers & Fries 500 E Merritt Island Cwsy Merritt Island, Fl 32952	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 20	Date 12/20/2013	Vendor CC Video Duplication 1912 Glendon Dr Melbourne, Fl 32901	Purpose promotional video	Expenditure Type Monetary	Amend	Amount $92.86
Seq# 21	Date 12/20/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32955	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 12/6/2013	Vendor Family Dollar Store 1634 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $112.42

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