Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: M12 (12/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/13/2013	Contributor Client Connection Po Bx 120335 Melbourne, FL 32912	Entity Business	Occupation FinancialPlanner	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 12/2/2013	Vendor Southern Tape & Label 1107 Peachtree St Cocoa , FL 32922	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $152.64
Seq# 2	Date 12/2/2013	Vendor Conservative Campaign Solution	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 12/9/2013	Vendor BFRW Po Bx 410143 Melbourne, FL 32941	Purpose Membership	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 4	Date 12/16/2013	Vendor Southern Tape & Label 1107 Peachtree St Cocoa, FL 32922	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $178.40
Seq# 5	Date 12/9/2013	Vendor Niki 's 694 N Wickham Rd Melbourne, FL 32940	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $18.08
Seq# 6	Date 12/10/2013	Vendor Suntree Cafe 718 S Patrick Dr Satellite Beach, FL 32937	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $24.87
Seq# 7	Date 12/18/2013	Vendor Jack Baker 's 2200 S Orlando Ave Cocoa Beach, FL 32922	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $55.70
Seq# 8	Date 12/31/2013	Vendor Suntree Cafe 719 S Patrick Dr Satellite Beach, FL 32937	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $34.32
Seq# 9	Date 12/24/2013	Vendor Red Lobster 2355 New Haven Ave Melbourne, FL 32904	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $50.97

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