Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2014	Contributor Bill Haskell 4301 Stoney Point Rd Melbourne, Fl 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/16/2014	Contributor Michael Sullivan 2727 HWYA1A Indialantic, Fl 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/7/2014	Vendor BFRW po bx 410143 Melbourne, FL 32941	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 2	Date 7/7/2014	Vendor Off The Traxx 918 E New Haven Melbourne, Fl 32901	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $30.13
Seq# 3	Date 7/7/2014	Vendor Beef O 'Bradys 724 SPD Satellite Beach, FL 32937	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $15.07
Seq# 4	Date 7/9/2014	Vendor All Service Graphics 1020 W Eau Gallie Melbourne, Fl 32935	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $795.00
Seq# 5	Date 7/9/2014	Vendor Memaw 's 600 E Eau Gallie Blvd IHB, FL 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $26.15
Seq# 6	Date 7/10/2014	Vendor Southern Tape & Label 1107 Peachtree Cocoa, Fl 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $311.64
Seq# 7	Date 7/11/2014	Vendor Address N Mail 404 E New Haven Melbourne, Fl 32901	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $349.76
Seq# 8	Date 7/11/2014	Vendor Longhorn Steakhouse Town Center Ave Melbourne, Fl 32940	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $100.51
Seq# 9	Date 7/15/2014	Vendor Ave 16 2241 Town Center Ave Melbourne, Fl 32940	Purpose Volunteers	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 10	Date 7/14/2014	Vendor Chili 's 6550 Colonnade Viera, Fl 32940	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $129.61
Seq# 11	Date 7/15/2014	Vendor Murphy USA 3940 Wickham Rd Melbourne , FL 32935	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $49.85
Seq# 12	Date 7/15/2014	Vendor Ave 16 2241 Town Center Ave Melbourne, Fl 32940	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 13	Date 7/15/2014	Vendor Ave 16 2241 Town Center Ave Melbourne, Fl 32940	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 14	Date 7/15/2014	Vendor Marine Resource Council 3275 US1 Palm Bay, FL 32905	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 7/17/2014	Vendor Home Depot Wickham Rd Melbourne, Fl 32935	Purpose Sign hardware	Expenditure Type Monetary	Amend	Amount $30.76

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