Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2014	Contributor Rahal Dev. Corp 1269 S US#1 Rockledge, Fl 32955	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/15/2014	Contributor Jack Smink 1053 George St Rockledge, Fl 32953	Entity Individual	Occupation selfemployed	Contribution Type Cash	Amend	Amount $31.00
Seq# 3	Date 4/17/2014	Contributor Laurie Bock 760 Harrier Ct Rockledge, Fl 32953	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/16/2014	Contributor Charles Rehm 4805 Navaho Trail Merritt Island, Fl 32953	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/15/2014	Contributor Tony O 'Flanety 220 King St. Cocoa, Fl 32923	Entity Business	Occupation Realtor	In-Kind Description rent reduction	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/8/2014	Vendor Joseph Alba 221 W Hibiscus Blvd Melbourne, Fl 32901	Purpose campaign asistance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/30/2014	Vendor Wendys Store 10 W Merritt Island Cswy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 3	Date 4/15/2014	Vendor Vinnies Italian Rest 2137 N Courtenay Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $27.96
Seq# 4	Date 4/8/2014	Vendor Marco 's Pizza 112 N Courtenay Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.82
Seq# 5	Date 4/11/2014	Vendor Malibu Grill 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $66.47
Seq# 6	Date 4/24/2014	Vendor 385 Restaurant 1000 N Courenay Blvd Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $7.73
Seq# 7	Date 4/12/2014	Vendor Barking Gecko 772 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.41
Seq# 8	Date 4/14/2014	Vendor Cozy Corner Cafe 2425 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 9	Date 4/19/2014	Vendor Burger King Courtenay Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $6.67
Seq# 10	Date 4/25/2014	Vendor Burger King Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $4.76
Seq# 11	Date 4/24/2014	Vendor Seven/Eleven Store 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $91.19
Seq# 12	Date 4/29/2014	Vendor Wendy 's Store 10 W Merritt Island Cswy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 13	Date 4/29/2014	Vendor Restaraunt 1860 US#1 Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 14	Date 4/23/2014	Vendor Big City Cafe 2137 Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $24.05
Seq# 15	Date 4/22/2014	Vendor Cozy Corner Cafe 2425 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $18.69
Seq# 16	Date 4/23/2014	Vendor Seven/Eleven 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $90.90
Seq# 17	Date 4/21/2014	Vendor Malibu Grill 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.07
Seq# 18	Date 4/11/2014	Vendor Lazy Bean Coffee Co 226 King St Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $23.44
Seq# 19	Date 4/15/2014	Vendor Supervisor of Elections Brevard Cnty Florida Viera, Fl 32941	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $50.40
Seq# 20	Date 4/16/2014	Vendor Checker 's Rest 520 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.23
Seq# 21	Date 4/9/2014	Vendor Burger King Courtenay Pkwy Merritt Island, Fl 32953	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $6.97
Seq# 22	Date 4/28/2014	Vendor Burger King 423 Barton Blvd Rockledge , Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $7.09
Seq# 23	Date 4/11/2014	Vendor S.F.Travis Co. 300 Delannoy Ave Cocoa, Fl 32923	Purpose headquarter hardware	Expenditure Type Monetary	Amend	Amount $25.86
Seq# 24	Date 4/25/2014	Vendor Office Depot #284 550 E. Merritt Island Cswy Merritt Island, Fl 32953	Purpose headquarter supplies	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 25	Date 4/14/2014	Vendor Firehouse Graphics 285 N Courtenay Pkwy Meritt Island, Fl 32953	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $201.40
Seq# 26	Date 4/3/2014	Vendor Firehouse Graphics 285 N Courtenay Pky Merritt Island, Fl 32953	Purpose campaign sign	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 27	Date 4/3/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose campaign sign mount	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 28	Date 4/22/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32942	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 29	Date 4/14/2014	Vendor Firehouse Graphics 285 N Courtenay Pkwy Merritt Island, Fl 32923	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $227.90
Seq# 30	Date 4/15/2014	Vendor Tony O ' Flanety 220 King St Cocoa, Fl 32923	Purpose Headquarters rent	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 4/28/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32941	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $26.20
Seq# 32	Date 4/25/2014	Vendor Regions Bank Courtenay Pky Merritt Island, Fl 32921	Purpose month fee check order	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 33	Date 4/14/2014	Vendor Regions Bank Courtenay Pkwy Merritt Island, Fl 32923	Purpose partial payment loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 34	Date 4/14/2014	Vendor Louis Walkipidia Barnes rd Rockledge, Fl 32953	Purpose office equipment	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 35	Date 4/2/2014	Vendor Subway Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $16.32
Seq# 36	Date 4/2/2014	Vendor Apleseed Heal Barton Blvd Rockledge, Fl	Purpose supplies	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 37	Date 4/3/2014	Vendor Bianco Big Le Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $26.77
Seq# 38	Date 4/4/2014	Vendor Seven/eleven 990 Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $1.58
Seq# 39	Date 4/7/2014	Vendor Seven/eleven 990 Barnes Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $94.27
Seq# 40	Date 4/7/2014	Vendor Tuscello Pizza Courtenay Pkwy Merritt Island, Fl 32923	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $23.49
Seq# 41	Date 4/7/2014	Vendor APP S Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 42	Date 4/8/2014	Vendor Burger King Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $13.63
Seq# 43	Date 4/9/2014	Vendor Burger King Barton Blvd Rockledge, Fl 32853	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $1.58
Seq# 44	Date 4/10/2014	Vendor Bizzarro Pizza Barnes Rd Rockledge, Fl 32953	Purpose Lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $13.40
Seq# 45	Date 4/9/2014	Vendor Batteries Plus Fiske Blvd Rockledge, Fl 32953	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $76.32
Seq# 46	Date 4/11/2014	Vendor Pizza Hut Barton Blvd Rockledge, Fl 32953	Purpose Lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $36.80
Seq# 47	Date 4/11/2014	Vendor Rotary of Rockledge Fiske Blvd Rockledge, Fl 32953	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 48	Date 4/12/2014	Vendor Malibu Grill Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $18.13

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