Candidate: Jeffrey R. Smith

Office: Clerk of Circuit Court & Comptroller

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2019	Contributor Jacqueline E Jacobs, PHD 658 Honeybell Court SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2019	Contributor Charles Robert Mechling 6215 Trade Winds Drive Vero Beach, FL 32963	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $200.00

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 8/3/2019	Vendor Postmaster 2050 13th Avenue Vero Beach, FL 32960	Purpose Stamps for Petition Envelopes	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 8/5/2019	Vendor IRC Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Verifying Petitions	Expenditure Type Monetary	Amend	Amount $46.10
Seq# 3	Date 8/14/2019	Vendor IRC TPA P.O. Box 1751 Vero Beach, FL 32961	Purpose August Luncheon	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 4	Date 8/14/2019	Vendor IRC TPA P.O. Box 1751 Vero Beach, FL 32961	Purpose TPA Dues	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/23/2019	Vendor IRC Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Verifying Petitions	Expenditure Type Monetary	Amend	Amount $32.70
Seq# 6	Date 8/9/2019	Vendor Postmaster 2050 13th Avenue Vero Beach, FL 32960	Purpose Stamps for mailing Petitions	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 8/31/2019	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