Candidate: Jeffrey R. Smith

Office: Clerk of Circuit Court & Comptroller

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2019	Contributor Catalyst Business Services 1025 33rd Avenue SW Vero Beach, FL 32968	Entity Business	Occupation ConsultingServices	Contribution Type Check	Amend	Amount $255.55
Seq# 2	Date 7/15/2019	Contributor Genela C Searcy 1035 22nd Avenue Vero Beach, FL 32960	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/18/2019	Contributor Alvin E Turner 1515 Indian Bay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/22/2019	Contributor Christopher Marine 2229 W. Ocean Oaks Circle Vero Beach, FL 32963	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/24/2019	Contributor Mary Beth McDonald 1011 Indian Mound Trail Vero Beach, FL 32963	Entity Individual	Occupation OfficeManager	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 7/18/2019	Vendor Staples 1191 U.S. Highway 1 Vero Beach, FL 32960	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $67.27
Seq# 2	Date 7/18/2019	Vendor USPS 2850 13th Avenue Vero Beach, FL 32960	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 3	Date 7/24/2019	Vendor Harland/Clarke c/o CenterState Bank Vero Beach, FL 32960	Purpose New Checks	Expenditure Type Monetary	Amend	Amount $92.92
Seq# 4	Date 7/10/2019	Vendor IRC SOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petitions for verification	Expenditure Type Monetary	Amend	Amount $45.40
Seq# 5	Date 7/31/2019	Vendor CenterState Bank 855 21st Street Vero Beach, FL 32960	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $9.95

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