Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: M1 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2014	Contributor W. Haskell 4301 Stoney Point Rd Melbourne, Fl 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/23/2014	Contributor W Haskell 4301 Stoney Point Rd Melbourne, Fl 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/21/2014	Vendor BFRW PO Bx 410143 Melbourne, Fl 32941	Purpose Advertise/ Sponsorship	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 1/30/2014	Vendor Conservative Campaign Solution 5978 Newberry Circle Melbourne, Fl 32940	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 1/3/2014	Vendor Off The Trax 918 E New Haven Ave Melbourne, Fl 32901	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $32.98
Seq# 4	Date 1/8/2014	Vendor Memaw 's Beachside 600 E Eau allie IHB, Fl 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $33.45
Seq# 5	Date 1/8/2014	Vendor Niki 's Rainbow 570 A1A Satellite Beach, Fl 32937	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $52.44
Seq# 6	Date 1/14/2014	Vendor Beef O 'Brady 's 3030 Lake Washington Rd Melbourne, Fl 32934	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $57.91
Seq# 7	Date 1/21/2014	Vendor Grill 's Riverside 6075 US1 Melbourne, Fl 32940	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 8	Date 1/21/2014	Vendor Cabana Shores 5240 N US1 Melbourne, Fl 32940	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $55.77
Seq# 9	Date 1/27/2014	Vendor Cafe Unique 607 Florida Ave Cocoa , Fl 32922	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $17.72
Seq# 10	Date 1/31/2014	Vendor Checkworks. Com	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $17.97

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