Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2014	Contributor Frank Thomas 128 Essex Rd Hollywood, FL 33024	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 6/23/2014	Contributor Dale Abrahams 620 Ocean St Satellite Beach, Fl 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/23/2014	Contributor Cindy Roberts 210 Waterside Dr IHB, FL 32937	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/23/2014	Contributor Frederick Rudge 665 Fountain Blvd Satellite Beach, FL 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2014	Contributor Linda Smith 4457 Coquina Ridge Dr Melbourne, FL 32935	Entity Individual	Occupation retired	In-Kind Description Signs/Supplies	Amend	Amount $218.84

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/23/2014	Vendor Jimmie 's Restaurant 1279 Admiralty Blvd Rockledge, FL 32955	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $39.52
Seq# 2	Date 6/24/2014	Vendor Surfdawg 's Grill 2996 Lake Washington Melbourne, FL 32935	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $102.49
Seq# 3	Date 6/24/2014	Vendor Home Depot Wichkham Rd Melbourne, FL 32935	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $22.56
Seq# 4	Date 6/26/2014	Vendor Black 's Fish House Grill 1790 Highway A1A Satellite Beach, Fl 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $56.07
Seq# 5	Date 6/30/2014	Vendor BRECK 2825 Business Center Blvd Melbourne, FL 32940	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 6/30/2014	Vendor Southern Tape & Label 1107 Peachtree St Cocoa, FL 32922	Purpose signs	Expenditure Type Monetary	Amend	Amount $93.81
Seq# 7	Date 6/30/2014	Vendor Dollar Tree Wickham Rd Melbourne, FL 32935	Purpose Candidate Event Supplies	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 8	Date 6/30/2014	Vendor Dollar Tree Wickham Rd Melbourne, FL 32935	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $6.36
Seq# 9	Date 7/1/2014	Vendor Publix Wickham Rd Melbourne, FL 32935	Purpose Event Items	Expenditure Type Monetary	Amend	Amount $107.93
Seq# 10	Date 7/1/2014	Vendor Party City New Haven Ave Melbourne, FL 32904	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $29.66
Seq# 11	Date 7/1/2014	Vendor Murphy USA Wickham Rd Melbourne, FL 32935	Purpose Gas Campaign car	Expenditure Type Monetary	Amend	Amount $60.65
Seq# 12	Date 6/27/2014	Vendor McDonald 's Wickham Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $12.89

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