Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2014	Contributor Vern Goding ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/25/2014	Contributor James Fusscas 69 Mohican Way Melbourne Beach, Fl 32951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/25/2014	Contributor William Haskell 4301 Stoney Point Rd Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/25/2014	Contributor Wynn Bollinger 400 Kale St Satellite Beach, FL 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/25/2014	Contributor Sheryl Denan 606 Barcelona Ct Satellite Beach, FL 32937	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/25/2014	Contributor Susan Evans 641 Greenwood Manor Cir Melbourne, FL 32904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/25/2014	Contributor Karen Lee 1223 Golden Pond Lane Rockledge, Fl 32955	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/25/2014	Contributor Francis Meyer Sanibel Way Melbourne, FL 50.00	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/25/2014	Contributor John Weiler 4240 S Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/25/2014	Contributor Greg Billman 690 Jackson Ave Satellite Beach, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/25/2014	Contributor Jay Etherton 4007 Sparrow Hawk Rd Melbourne, FL 32934	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/25/2014	Contributor Michael Lankes 1356 Jane St Merritt Island, FL 32952	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/25/2014	Contributor Rik Venerable 255 Bry Lynn Dr West Melbourne, FL 32904	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 2/25/2014	Contributor Line-X of Brevard 105 SW Irwin Avw West Melbourne, FL 32904	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 2/25/2014	Contributor Donna Armstrong 415 Saint Georges Ct Satellite Beach, Fl 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 2/27/2014	Contributor Curtis Smith 4457 Coquina Ridge Dr Melbourne, Fl 32935	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $8,500.00
Seq# 17	Date 2/24/2014	Contributor Randy Stackhouse 4 Sinclair Circle Indialantic , FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $28.83

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/20/2014	Contributor Greg Billman 690 Jackson Ave Satellite Beach, FL 32937	Entity Individual	Occupation Retired	In-Kind Description Food for fundraiser	Amend	Amount $200.00
Seq# 2	Date 2/25/2014	Contributor Cheryl Lankes 1356 Jane St Merritt Island, FL 32952	Entity Individual	Occupation Retired	In-Kind Description Campaign Buttons	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2014	Vendor EGLL PO BX 361606 Melbourne, Fl 32936	Purpose Team Sponsor	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 2/10/2014	Vendor BFRW PO Bx 410143 Melbourne, FL 32941	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 2/3/2014	Vendor Panera Bread Eau Gallie Blvd Indian Harbor Beach, Fl 32937	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $8.45
Seq# 4	Date 2/3/2014	Vendor Beef O 'Brady 's 3030 Lake Washington Melbourne, Fl 32934	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $16.75
Seq# 5	Date 2/3/2014	Vendor Niki 's 6947 N Wickham Rd Melbourne, FL 32940	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 6	Date 2/5/2014	Vendor Sunshine Gas 1107 S Patrick Dr Satellite Beach, Fl 32937	Purpose Gas	Expenditure Type Monetary	Amend	Amount $19.45
Seq# 7	Date 2/5/2014	Vendor Scrambled Egg Cafe A1A Satellite Beach, FL 32937	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $41.02
Seq# 8	Date 2/11/2014	Vendor Murphy Express 1040 East Eau Gallie Melbourne, FL 32937	Purpose Gas	Expenditure Type Monetary	Amend	Amount $26.70
Seq# 9	Date 2/12/2014	Vendor Cabana Shores 5240 N Hwy US1 Palm Shores, FL 32940	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $34.96
Seq# 10	Date 2/18/2014	Vendor Home Depot Wickham Rd Melbourne , FL 32935	Purpose Signs	Expenditure Type Monetary	Amend	Amount $74.20
Seq# 11	Date 2/18/2014	Vendor Southern Tape Label 1107 Peachtree St Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $312.70
Seq# 12	Date 2/25/2014	Vendor Mimi 's Cafe 6630 Colonnade Ave Melbourne, FL 32940	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $39.60
Seq# 13	Date 2/24/2014	Vendor Eau Gallie Ace Hardware 590 E Eau Gallie Blvd Melbourne, FL 32935	Purpose Signs	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 14	Date 2/21/2014	Vendor Sand On The Beach 1005 Atlantic Ave Melbourne Beach, FL 32951	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $34.90
Seq# 15	Date 2/20/2014	Vendor New Day Cafe 914 W New Haven Melbourne, FL 32901	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $17.23
Seq# 16	Date 2/20/2014	Vendor Beef O 'Brady "s 3030 Lake Washington Melbourne, FL 32934	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $25.59
Seq# 17	Date 2/24/2014	Vendor Pay Pal	Purpose charge for pay pal Jerry Stackhouse	Expenditure Type Monetary	Amend	Amount $6.17

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