Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2014	Contributor David Pasley 4740 S HWY A1A Melbourne Beach, FL 32951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 4/25/2014	Contributor Brevard Solar Babcock St Palm Bay, FL 32905	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/30/2014	Contributor Dr Sal Martingano 2392 Riverside Dr Indialantic, Fl 32903	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/30/2014	Contributor CJ Allen 3720 Lakemont Rd Melbourne, FL 32934	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 4/2/2014	Contributor Russell Jamieson 2827 Trails at Hidden Harbor Merritt Island, FL 32952	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/2/2014	Contributor BV Boyland 704 Kenwood Cir Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $23.97

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 4/29/2014	Vendor Home Depot Wickham Rd Melbourne, Fl 32935	Purpose paint/signs	Expenditure Type Monetary	Amend	Amount $32.83
Seq# 2	Date 4/29/2014	Vendor Hungry Howie 's Wickham Rd Melbourne, Fl 32935	Purpose Pizza for sign painting volunteers	Expenditure Type Monetary	Amend	Amount $52.70
Seq# 3	Date 4/29/2014	Vendor Home Depot Wickham Rd Melbourne, Fl 32935	Purpose Hardware for signs	Expenditure Type Monetary	Amend	Amount $59.15
Seq# 4	Date 4/29/2014	Vendor Hpme Depot Wickham Rd Melbourne, Fl 32935	Purpose Paint/ materials for sign painting	Expenditure Type Monetary	Amend	Amount $111.26
Seq# 5	Date 4/28/2014	Vendor Jimmie 's Restaurant 1279 Admirality Blvd Melbourne, Fl 32955	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 6	Date 4/28/2014	Vendor Murphy USA 3940 Wickham Rd Melbourne, FL 32935	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.80
Seq# 7	Date 4/28/2014	Vendor Walmart Wickham Rd Melbourne, Fl 32935	Purpose Paint Party Refreshment	Expenditure Type Monetary	Amend	Amount $37.80
Seq# 8	Date 4/25/2014	Vendor Genna Pizza Wickham Rd Melbourne, Fl 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $23.55
Seq# 9	Date 4/24/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose Materials/ signs	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 10	Date 4/24/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose wood/sign frames	Expenditure Type Monetary	Amend	Amount $611.23
Seq# 11	Date 4/22/2014	Vendor Genna Pizza Wickham Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $34.62
Seq# 12	Date 4/21/2014	Vendor Doubles 1896 SP Dr IHB, FL 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $23.65
Seq# 13	Date 4/16/2014	Vendor Murphy USA Wickhan Rd Melbourne, FL 32935	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 4/15/2014	Vendor Suntree Cafe S Patrick Dr Satellite Beach, Fl 32937	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $36.15
Seq# 15	Date 4/30/2014	Vendor Pay Pal	Purpose Pay Pal Chg	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 16	Date 4/9/2014	Vendor Memaw 's Eau Gallir Blvd IHB, FL 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $18.46
Seq# 17	Date 4/11/2014	Vendor Squid Lips Pineapple Ave Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $43.03
Seq# 18	Date 4/14/2014	Vendor Southern Tape & Label 1107 Peachtree St Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,094.45
Seq# 19	Date 4/14/2014	Vendor All Service Graphics Eau Galie Blvd Melbourne, FL 32935	Purpose Walking Cards	Expenditure Type Monetary	Amend	Amount $797.65
Seq# 20	Date 4/9/2014	Vendor CCS 5978 Newbury Cir Melbourne, FL 32940	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 4/14/2014	Vendor Brevard Tea Party Wickham Rd Melbourne, FL 32935	Purpose Event table	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 4/14/2014	Vendor Bolt Depot 286 Bridge St Weymouth, MA 02191	Purpose Hardware/ signs	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 23	Date 4/14/2014	Vendor Murphy Express Eau Gallie Blvd Melbourne , FL 32937	Purpose Gas	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 24	Date 4/4/2014	Vendor New Day Cafe 914 W New Haven Melbourne, FL 32901	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $18.85
Seq# 25	Date 4/8/2014	Vendor Suntree Cafe South Patrick Dr Satellite Beach, FL 32937	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $29.54

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