Candidate: Mazella Smith

Office: City of Fort Pierce Commission, District 2

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2014	Contributor Charles Smith 10601 Regent Park Ct. Fairfax, VA 22030	Entity Individual	Occupation DirectorUSDA	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/27/2014	Contributor Leroy Bennett 2101 Valencia Ave. Fort Pierce, FL 34946	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/27/2014	Contributor Regina Hurst 813 N 10th St. Fort Pierce, FL 34950	Entity Individual	Occupation TeachingAssistant	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/1/2014	Contributor Deloris Johnson 429 N 19th Street Ft. Pierce, FL 34950	Entity Individual	Occupation GuidanceCounselor	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/3/2014	Contributor William Wink 355 S Ocean Dr. Ft. Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $40.00
Seq# 6	Date 10/3/2014	Contributor Andros Roofing Construction 2706 Atlantic Ave. Ft. Pierce, FL 34947	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2014	Contributor Inlet Fisheries, Inc. P.O. Box 3604 Fort Pierce, FL 34948	Entity Business	Occupation FishingIndustry	In-Kind Description Fish	Amend	Amount $495.00
Seq# 2	Date 10/1/2014	Contributor Vince Gaskin Bail Bonds, Inc. 1529 Ave. D Fort Pierce, FL 34950	Entity Business	Occupation BailBondsman	In-Kind Description Fish Fry/Banner/Supplies	Amend	Amount $913.00
Seq# 3	Date 10/1/2014	Contributor Roosevelt Nelson 1502 Ave. O FORT PIERCE, FL 34950	Entity Individual	Occupation Retired	In-Kind Description Car Magnets	Amend	Amount $562.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/29/2014	Vendor Ken Reed Printing 475 B. Rio Mar Drive Port St. Lucie, FL 34952	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 2	Date 10/2/2014	Vendor Ken Reed Printing 475 B. Rio Mar Drive Port St. Lucie, FL 34952	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $223.65

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