Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2014	Contributor Ronda Witt 3033 Weissinger Ct Melbourne, FL 32940	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 8/8/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $4.31
Seq# 2	Date 8/8/2014	Vendor BFRW PoBx 410143 Melbourne, FL 32941	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 8/8/2014	Vendor CCS 5978 Newbury Circle Melbourne, FL 32940	Purpose campaign advisor	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 4	Date 8/7/2014	Vendor Murphy USA Wickham Rd Melbourne, FL 32935	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 8/7/2014	Vendor Walmart Wickham Rd Melbourne, FL 32935	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $46.66
Seq# 6	Date 8/6/2014	Vendor Dollar Tree Wickham Rd Melbourne, FL 32935	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 7	Date 8/6/2014	Vendor USPS Wickham Rd Melbourne, FL 32935	Purpose postage	Expenditure Type Monetary	Amend	Amount $19.72
Seq# 8	Date 8/6/2014	Vendor Nicki 's Wickham Rd Melbourne, FL 32935	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $30.96
Seq# 9	Date 8/6/2014	Vendor Memaw 's 600 E Eau Gallie Blvd IHB, FL 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $50.12
Seq# 10	Date 8/6/2014	Vendor Tiger Bay Club 2380 Brookside way Indialantic, FL 32903	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 8/6/2014	Vendor All Service Graphics 1020 W Eau Gallie Melbourne, FL 32934	Purpose campaign printing	Expenditure Type Monetary	Amend	Amount $1,610.00
Seq# 12	Date 8/5/2014	Vendor Harbor Freight Wickham Rd Melbourne, FL 32935	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $13.75
Seq# 13	Date 8/5/2014	Vendor USPS Wickham Rd Melbourne, FL 32935	Purpose postage	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 14	Date 8/5/2014	Vendor Space Coast Tiger Bay 2380 Brookside way Indialantic, FL 32903	Purpose Tickets for event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 8/4/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose sign material	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 16	Date 8/4/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $22.85

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