Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2014	Vendor Florida Today PO Bx 41900 Melbourne, FL 32935	Purpose Adv	Expenditure Type Monetary	Amend	Amount $1,402.50
Seq# 2	Date 8/22/2014	Vendor Target Viera, Fl 32940	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $38.15
Seq# 3	Date 8/22/2014	Vendor Kangaroo Express Eau Gallie Blvd Satellite Beach, Fl 32937	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 4	Date 8/25/2014	Vendor Clear Channel 1388 Babcock St Melbourne , FL 32901	Purpose Adv	Expenditure Type Monetary	Amend	Amount $2,111.40
Seq# 5	Date 8/25/2014	Vendor Beachside Doubles South Patrick Dr IHB, FL 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $41.85
Seq# 6	Date 8/25/2014	Vendor Scrambled Egg Cafe IHB, FL 32937	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $28.53
Seq# 7	Date 8/26/2014	Vendor Exxon Mobil Rockledge, FL	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $29.60
Seq# 8	Date 8/26/2014	Vendor Genna Pizza Wickham Rd Melbourne, Fl 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $25.26
Seq# 9	Date 8/26/2014	Vendor Publix Wickham Rd Melbourne, Fl 32935	Purpose campaign thank you party	Expenditure Type Monetary	Amend	Amount $502.17
Seq# 10	Date 8/26/2014	Vendor Petty 's Wickham Rd Melbourne, Fl 32935	Purpose campaign thank you party	Expenditure Type Monetary	Amend	Amount $74.46
Seq# 11	Date 8/27/2014	Vendor Nicki 's Wickham Rd Melbourne, Fl 32940	Purpose breakfast	Expenditure Type Monetary	Amend	Amount $28.16
Seq# 12	Date 8/26/2014	Vendor Walmart Wickham Rd Melbourne, FL 32935	Purpose campaign thank you party	Expenditure Type Monetary	Amend	Amount $100.53
Seq# 13	Date 8/28/2014	Vendor Murphy USA Wickham Rd Melbourne, FL 32935	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $53.35
Seq# 14	Date 8/29/2014	Vendor Genna Pizza Wickham Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $49.86
Seq# 15	Date 8/29/2014	Vendor Exxon Mobil 3210 Fiske Blvd Rockledge, FL 32955	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 8/26/2014	Vendor Dollar Tree Wickham Rd Melbourne, FL 32935	Purpose campaign thank you party	Expenditure Type Monetary	Amend	Amount $50.34

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