Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2013	Contributor W. Haskell 4301 Stoney Point Rd Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/15/2013	Contributor Grand Prix Motors 355 S Wickham Rd West Melbourne, FL 32904	Entity Business	Occupation CarDealership	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/27/2013	Contributor Champion Auto Wholesale Inc 1275 Dorchester Ave West Melbourne, FL 32904	Entity Business	Occupation WholesaleCar Dealer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/9/2013	Contributor Gator Chrysler Po Bx 699 Melbourne, FL 32902	Entity Business	Occupation CarDealership	Contribution Type Check	Amend	Amount $500.00

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 7/29/2013	Vendor Jimmie 's Restaurant 1279 Admirality Blvd Rockledge, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 2	Date 7/30/2013	Vendor Florida Fish Grille 2039 N Atlantic Ave Cocoa Beach, FL 32931	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $56.41
Seq# 3	Date 7/29/2013	Vendor Long Doggers 2870 Post Road Melbourne, FL 32935	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $25.20
Seq# 4	Date 7/25/2013	Vendor Surfdawg 's Grille 2996 Lake Washington Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $44.30
Seq# 5	Date 7/18/2013	Vendor Bob Evans 100 Sheriff Dr Melbourne, FL 32935	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $33.57
Seq# 6	Date 7/18/2013	Vendor Beef O 'Brady 's 3030 Lake Washington Rd Melbourne, FL 32934	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $12.69
Seq# 7	Date 8/7/2013	Vendor MeMaw 's 600 E Eau Gallie Indian Harbour Beach, FL 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $12.07
Seq# 8	Date 8/9/2013	Vendor Blueberry Muffin 1130 A1A Indialantic , FL 32903	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $22.71
Seq# 9	Date 8/9/2013	Vendor Grills Riverside 6075 US1 Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $32.45
Seq# 10	Date 8/22/2013	Vendor Beef O 'Brady 's 3030 Lake Washington Rd Melbourne, FL 32934	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $23.37
Seq# 11	Date 8/27/2013	Vendor Genna 's Pizza 4301 N Wickham Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $20.96
Seq# 12	Date 8/21/2013	Vendor RLCCEF 600 E Eau Gallie Satellite Beach, FL 32937	Purpose Ad for Const. Dinner	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 13	Date 8/21/2013	Vendor RLCCEF 600 E Eau Gallie Satellite Beach, FL 32937	Purpose CONST. DINNER	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 14	Date 9/16/2013	Vendor Niki 's 6947 N Wickham Rd Melbourne, FL 32940	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $24.03
Seq# 15	Date 9/17/2013	Vendor Suntree Cafe 718 S Patrick Dr Satellite Beach, FL 32937	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $27.59
Seq# 16	Date 9/17/2013	Vendor Publix 4100 N Wickham Rd Melbourne, FL 32935	Purpose food for Const. Day Dinner	Expenditure Type Monetary	Amend	Amount $147.48
Seq# 17	Date 9/20/2013	Vendor Beef O 'Brady 's 3030 Lake Washington Rd Melbourne, FL 32934	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $13.69
Seq# 18	Date 9/23/2013	Vendor Smokey Bones 1510 W New Haven Melbourne, FL 32904	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $20.31
Seq# 19	Date 9/23/2013	Vendor Palm Shores Diner 5060 US Hwy 1 Palm Shores, FL 32940	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $39.86
Seq# 20	Date 9/30/2013	Vendor Grills 6075 US 1 Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $32.46
Seq# 21	Date 9/26/2013	Vendor Chili "s Grill 955 N Wickham Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $27.46
Seq# 22	Date 9/27/2013	Vendor Harbor City Diner 1630 S Wickham Rd Melbourne, Fl 32904	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 23	Date 9/30/2013	Vendor Macy 's East us 192 Melbourne, fl 32904	Purpose clothes	Expenditure Type Monetary	Amend	Amount $78.42

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