Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2014	Contributor Richard Brooks 3036 Quint Dr Viera, Fl 32940	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/2/2014	Contributor Realtors Politcal Advocacy Com 7025 Augusta National Dr Orlando , FL 32822	Entity Committee	Occupation RealtorsCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/1/2014	Contributor Associated Buliders 3730 Coconut Creek Prwy Coconut Creek, FL 33066	Entity Business	Occupation BuildersAssoc	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/1/2014	Contributor Bill Haskell 4301 Stoney Point Rd Melbourne, Fl 32940	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 10/1/2014	Contributor Smith & Associates 2834 Remington Green Circle Tallahassee , FL 32308	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00

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 10/3/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose sign material	Expenditure Type Monetary	Amend	Amount $30.70
Seq# 2	Date 10/1/2014	Vendor Associated Buliders 3730 Coconut Creek Prwy Coconut Creek, FL 33066	Purpose lunch	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 3	Date 9/30/2014	Vendor EDC 597 Haverty Ct Rockledge, Fl 32955	Purpose lunch	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 9/29/2014	Vendor RLCCEF PO Bx 410045 Melbourne, Fl 32941	Purpose constition day dinner adv	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 10/2/2014	Vendor All Service Graphics 1020 W Eau Gallie Melbourne, Fl 32935	Purpose mailers	Expenditure Type Monetary	Amend	Amount $1,080.00

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