Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2013	Contributor Champion Auto Wholesale,Inc 1275 Dorchester Ave West Melbourne, Fl 32904	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/6/2013	Contributor Foreman Motors PO BX 411451 Melbourne, Fl 32941-1451	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/29/2013	Contributor Pinch A Penny 5805 Wickham Rd Melbourne, Fl 32940	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/9/2013	Contributor Curtis L Smith 4457 Coquina Ridge Dr Melbourne, Fl 32935	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 5/22/2013	Contributor Alice Kreitz 1770 Goldfinch Cr Melbourne, FL 32935	Entity Individual	Occupation	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 4/8/2013	Vendor Macy 's Melbourne Square Mall Melbourne, Fl 32901	Purpose Clothes	Expenditure Type Monetary	Amend	Amount $42.39
Seq# 2	Date 4/15/2013	Vendor Apollo Diner 201 West Hibiscus Blvd Melbourne, fl 32901	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $19.25
Seq# 3	Date 4/16/2013	Vendor Suntree Cafe 718 S Patrick Dr Satellite Beach, Fl 32937	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $29.43
Seq# 4	Date 4/16/2013	Vendor Friendly Toast 380 N Wickham Rd Melbourne, Fl 32935	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $16.46
Seq# 5	Date 4/23/2013	Vendor Hungry Howie 's 4250 N Wickham Rd Melbourne, Fl 32935	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.17
Seq# 6	Date 4/18/2013	Vendor NRA 11250 Waples Mill Rd Fairfax , VA 22030	Purpose Purchase	Expenditure Type Monetary	Amend	Amount $26.10
Seq# 7	Date 4/24/2013	Vendor USPS West Melbourne Branch West Melbourne, FL 32904	Purpose Postage	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 8	Date 4/25/2013	Vendor Nicki 's 6947 N Wickham Rd Melboune, FL 32940	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $26.57
Seq# 9	Date 4/18/2013	Vendor Supervisor of Elections Po Bx 410819 Melbourne, FL 32941-0819	Purpose petition count	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 4/18/2013	Vendor BFRW	Purpose lunch	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 11	Date 4/17/2013	Vendor All Service Graphics 1020 Eau Gallie Blvd Melbourne, FL 32935	Purpose Printing	Expenditure Type Monetary	Amend	Amount $84.80
Seq# 12	Date 4/23/2013	Vendor USPS Eau Gallie Station Melbourne, FL 32935	Purpose postage	Expenditure Type Monetary	Amend	Amount $214.50
Seq# 13	Date 6/8/2013	Vendor Cabana Shores 5240 N Hwy US1 Palm Shores, FL 32940	Purpose dinner	Expenditure Type Monetary	Amend	Amount $29.32
Seq# 14	Date 6/14/2013	Vendor Beef O 'Brady 's 3030 Lake Washington Rd Melbourne, FL 32934	Purpose dinner	Expenditure Type Monetary	Amend	Amount $65.88
Seq# 15	Date 6/18/2013	Vendor Island Pasta Co 903 E New Haven Melbourne, FL 32901	Purpose lunch	Expenditure Type Monetary	Amend	Amount $15.72
Seq# 16	Date 6/2/2013	Vendor RLCCEF 600 E Eau Gallie Blvd Satellite Beach, Fl 32937	Purpose membership	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 17	Date 6/5/2013	Vendor BFRW Po Bx 410143 Melbourne, FL 32941	Purpose lunch	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 18	Date 6/13/2013	Vendor Prevent 1948 Pineapple Ave Melbourne, FL 32901	Purpose dinner	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 19	Date 5/9/2013	Vendor Art Lab 1728 Agora Cir Palm Bay, FL 32909	Purpose shirts & hats	Expenditure Type Monetary	Amend	Amount $854.58
Seq# 20	Date 5/19/2013	Vendor Suntree Cafe 718 S Patrick Dr Satellite Beach, Fl 32937	Purpose breafast	Expenditure Type Monetary	Amend	Amount $45.01
Seq# 21	Date 5/21/2013	Vendor Beef O 'Brady 's 3030 Lake Washington Rd Melbourne, FL 32934	Purpose dinner	Expenditure Type Monetary	Amend	Amount $15.12
Seq# 22	Date 5/21/2013	Vendor Sam 's US 192 Melbourne , FL 32904	Purpose gas	Expenditure Type Monetary	Amend	Amount $44.05
Seq# 23	Date 5/21/2013	Vendor Sam 's US 192 Melbourne, FL 32904	Purpose gas	Expenditure Type Monetary	Amend	Amount $88.25

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