Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: M1 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2014	Contributor Sage Financial Advisors 7630 N. Wickham Rd. Melbourne, Fl 32940	Entity Business	Occupation financial planning	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 1/31/2014	Contributor Robert L. Barberis 4821 Decatur Cir. Melbourne, Fl 32934	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/31/2014	Contributor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Entity Business	Occupation retailsales	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/31/2014	Contributor Jason P Martin 15 N Indian River Dr #303 Cocoa, Fl 32922	Entity Individual	Occupation systemsinterpretor	Contribution Type Check	Amend	Amount $300.00

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 1/16/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $16.48
Seq# 2	Date 1/10/2014	Vendor Victoria Restaurant 370 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $21.18
Seq# 3	Date 1/11/2014	Vendor Grill 'siverside Tiki Bar US#1 Viera, Fl 32907	Purpose meeting	Expenditure Type Monetary	Amend	Amount $32.58
Seq# 4	Date 1/27/2014	Vendor Vinnies Italian Restaurant 2127 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.62
Seq# 5	Date 1/12/2014	Vendor Victoria Restaurant 2127 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $20.44
Seq# 6	Date 1/13/2014	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.53
Seq# 7	Date 1/13/2014	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32952	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $76.56
Seq# 8	Date 1/14/2014	Vendor Rooneys Restaurant 2642 Palm Bay Rd. Palm Bay, Fl 32903	Purpose meeting	Expenditure Type Monetary	Amend	Amount $28.34
Seq# 9	Date 1/15/2014	Vendor TJ 's Restaraunt 1256 US#1 Rockledge, Fl 32952	Purpose meeting	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 10	Date 1/24/2014	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $72.08
Seq# 11	Date 1/24/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $12.35
Seq# 12	Date 1/25/2014	Vendor Office Depot 6729 Colonnade Ave Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $75.67
Seq# 13	Date 1/25/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $33.82
Seq# 14	Date 1/6/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $82.16
Seq# 15	Date 1/6/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $63.01
Seq# 16	Date 1/6/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 17	Date 1/17/2014	Vendor Roberto 's Restaraunt 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose meeting	Expenditure Type Monetary	Amend	Amount $21.08
Seq# 18	Date 1/17/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $58.44
Seq# 19	Date 1/20/2014	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 20	Date 1/22/2014	Vendor Office Depot 6729 Colonnade Ave Merritt Island, Fl 32952	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $59.58
Seq# 21	Date 1/22/2014	Vendor Red Lobster 215 E Merritt Island Cswy Merritt Island, Fl 32952	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.74
Seq# 22	Date 1/21/2014	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $10.48
Seq# 23	Date 1/27/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32952	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $186.56
Seq# 24	Date 1/14/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 329521,1	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,119.36
Seq# 25	Date 1/13/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose installation of signs	Expenditure Type Monetary	Amend	Amount $243.00
Seq# 26	Date 1/3/2014	Vendor Verizon Telephone 6670 Colonnade Ave. Melbourne, Fl 32940	Purpose campaign telephone equiptment	Expenditure Type Monetary	Amend	Amount $42.39
Seq# 27	Date 1/2/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $979.44
Seq# 28	Date 1/3/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $186.56
Seq# 29	Date 1/7/2014	Vendor Barking Gecko Grill 773 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 30	Date 1/2/2014	Vendor Senior Scene Magazine P.O. 410481 Melbourne, Fl 32941	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $5.45
Seq# 31	Date 1/31/2014	Vendor Rockledge Cntry Club Fiske Blvd Rockledge, Fl 32955	Purpose fund raiser	Expenditure Type Monetary	Amend	Amount $258.30

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