Candidate: Jack Smink

Office: County Commissioner, District 2

Report Date: G5 (10/4/2014 - 10/10/2014)

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 10/6/2014	Vendor Solid Waste Mngt. 2725 Judge Jamieson Way Viera, Fl 32940	Purpose disposal of campaign signs	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 2	Date 10/6/2014	Vendor Cozy Corner Cafe 2425 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $9.26
Seq# 3	Date 10/7/2014	Vendor Seven Eleven Store 990 Barnes Rd. Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $63.96
Seq# 4	Date 10/10/2014	Vendor Racetrack 2570 N Courtney Pkwy Merritt Islane, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $70.01
Seq# 5	Date 10/10/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly bnk fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 10/9/2014	Vendor Hess Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $61.12
Seq# 7	Date 10/4/2014	Vendor McDonalds Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 8	Date 10/9/2014	Vendor Ruby Tuesday RT7171 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.39
Seq# 9	Date 10/10/2014	Vendor Sunoco 1760 E Merritt Island Pkwy Marritt Island, Fl 32923	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $60.14
Seq# 10	Date 10/10/2014	Vendor Senior Life Magazine Merritt Islane Cswy. Merritt Island, Fl 32823	Purpose ad in magazine	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 10/8/2014	Vendor Florida Today Newspaper US#I Cocoa, Fl 32953	Purpose ad in paper	Expenditure Type Monetary	Amend	Amount $350.63
Seq# 12	Date 10/7/2014	Vendor Wendys Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $4.75
Seq# 13	Date 10/6/2014	Vendor Malibu Restaraunt Barnes Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $16.93
Seq# 14	Date 10/4/2014	Vendor O ' Flanerty, Tony 320 King St Cocoa, Fl 32923	Purpose return excess in-kind contribution	Expenditure Type Refund	Amend	Amount $200.00

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