Candidate: Stephen Smith

Office: County Court Judge, Group 2

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2014	Contributor Gold and Associates 2298 South Dixie Hwy Miami, FL 33133	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/10/2014	Contributor Mark Gold 2298 S. Dixie Hwy Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/10/2014	Contributor LogOnTrafficSchool.com 2298 S. Dixie Hwy. Miami, FL 33133	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/10/2014	Contributor MSG Properties LLC 2298 South Dixie Hwy Miami, FL 33133	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/10/2014	Contributor Trans Kari LLC P.O. Box 930 Intercession City, FL 33848	Entity Business	Occupation Business	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 6/3/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Stationary	Expenditure Type Reimbursements	Amend	Amount $33.37
Seq# 2	Date 6/3/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $128.40
Seq# 3	Date 6/5/2014	Vendor Soloman Rincon 381 SW Dagget Ave Port St. Lucie, FL 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 6/4/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $28.38
Seq# 5	Date 6/6/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Booth Friday Fest	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 6	Date 6/6/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Supplies/Food	Expenditure Type Reimbursements	Amend	Amount $81.46
Seq# 7	Date 6/9/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 8	Date 6/16/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $123.07
Seq# 9	Date 6/16/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $219.90
Seq# 10	Date 6/11/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Sign Materials	Expenditure Type Reimbursements	Amend	Amount $2,288.21
Seq# 11	Date 6/10/2014	Vendor Soloman Rincon 381 SW Dagget Ave Port St. Lucie, FL 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 12	Date 6/18/2014	Vendor Mr. T 's 2058 SW Brevity Terr. Port St. Lucie, FL 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $166.90
Seq# 13	Date 6/18/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $52.67

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