Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2014	Contributor Electric Bull Dog & Co Po Bx 560986 Rockledge, FL 32956	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $48.25
Seq# 2	Date 10/14/2014	Contributor Bruce Deardoff 1850 E Merritt Isl Cswy Merritt Island, FL 32952	Entity Individual	Occupation Certifiedelec cont	Contribution Type Check	Amend	Amount $242.45
Seq# 3	Date 10/15/2014	Contributor Frank Meyer 302 Sanibel Way Melbourne, Fl 32935	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/15/2014	Contributor Allan Trucano 6923 Keplar Dr Melbourne, Fl 32940	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/15/2014	Contributor Gator Chrysler US1 Melbourne, Fl 32902	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/15/2014	Contributor Nail Farm PO Bx 360054 Melbourne, Fl 32935	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/15/2014	Contributor SE Petro Distrib 402 Highpoint Dr Cocoa, Fl 32926	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 10/14/2014	Vendor Staples 1270 N Wickham Rd Melbourne, Fl 32935	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.36
Seq# 2	Date 10/14/2014	Vendor USPS Wickham Rd Melbourne, FL 32940	Purpose postage	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 3	Date 10/14/2014	Vendor Suntree Cafe 718 S Patrick Dr Satellite Beach, FL 32934	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $23.78
Seq# 4	Date 10/15/2014	Vendor Home Depot Wickham Rd Melbourne, FL 32935	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $84.80
Seq# 5	Date 10/17/2014	Vendor Murphy USA Wickham Rd Melbourne, Fl 32935	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $41.10

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