Candidate: Stephen Smith

Office: County Court Judge, Group 2

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Contributor Stephanie Smith 1421 Chapman Circle Winter Park, FL 32789	Entity Individual	Occupation Retired	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 7/7/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $2,616.15
Seq# 2	Date 7/9/2014	Vendor Ft. Pierce Exchange Club 607 N. 7th Street Suite 1 Ft. Pierce, FL 34950	Purpose Chili Cookoff Booth	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/9/2014	Vendor Mr. T 's 2058 SW Brevity Ter Port St. Lucie, FL 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $174.30
Seq# 4	Date 7/10/2014	Vendor Cutting Edge 1826 SW Renfro St. Port St. Lucie, FL 34953	Purpose Printing	Expenditure Type Monetary	Amend	Amount $16.64
Seq# 5	Date 7/10/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $447.85
Seq# 6	Date 7/14/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $55.73
Seq# 7	Date 7/14/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $120.94
Seq# 8	Date 7/14/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Friday Fest Booth	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 9	Date 7/18/2014	Vendor Stephen Smith 1502 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $41.82

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