Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2014	Contributor Robert A Anderson 1292 St Andrews Dr Rockledge, Fl 32955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/19/2014	Contributor City of Rockledge 1600 Huntington Lane Rockledge, Fl 32955	Entity Other	Occupation citygovernment	Contribution Type Refund	Amend	Amount $90.00

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 7/25/2014	Vendor Kangaroo Store 2200 S Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $92.60
Seq# 2	Date 7/23/2014	Vendor Office Depot 6729 Colonnade Ave Viera, Fl 32940	Purpose headquarter office supplies	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 3	Date 7/24/2014	Vendor Malibu Diner 200 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.36
Seq# 4	Date 7/25/2014	Vendor The Big Biscuit 695 N Atlantic Ave Cocoa Beach, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $18.15
Seq# 5	Date 7/25/2014	Vendor Murdocks Grill 600 Brevard Ave Cocoa, Fl 32922	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $23.62
Seq# 6	Date 7/22/2014	Vendor Palm Shores Diner 5060 US Hwy #1 Palm Shores, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $33.13
Seq# 7	Date 7/25/2014	Vendor Sales Motivation Sol Fiske Blvd Rocklrdgr, Fl 32955	Purpose campaign badges	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 8	Date 7/23/2014	Vendor Jack Smink 1053 George Ave Rockledge, Fl 32955	Purpose repair of campaign sign	Expenditure Type Monetary	Amend	Amount $90.00

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