Candidate: Joseph E. Smith

Office: Clerk of the Circuit Court

Report Date: M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/8/2015	Vendor Community Project Solutions 125 SW 1st Avenue Delray Beach, FL	Purpose Consulting Services	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 2	Date 11/2/2015	Vendor Main Street Fort Pierce 122 AE Backus Ave. Fort Pierce, FL	Purpose Sponsorship	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 3	Date 11/8/2015	Vendor Community Project Solutions Delray Beach, FL	Purpose Consulting Services	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 4	Date 11/2/2015	Vendor Main Street Fort Pierce Fort Pierce, FL	Purpose Sponsorship	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 5	Date 11/6/2015	Vendor Mark Graphics	Purpose Printing Services	Expenditure Type Monetary	Amend Delete	Amount $-360.00
Seq# 6	Date 11/6/2015	Vendor Mark Graphics 4230 Oak Circle Boca Raton, FL 33431	Purpose Printing Services	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq# 7	Date 11/14/2015	Vendor Mark Graphics	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-80.00
Seq# 8	Date 11/14/2015	Vendor Mark Graphics 4230 Oak Circle Boca Raton, FL 33431	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 9	Date 11/6/2015	Vendor Benjamin Feistmann	Purpose Email Services	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 10	Date 11/6/2015	Vendor Benjamin Feistmann 1424 Pinecrest Pl. Orlando, FL 32806	Purpose Email Services	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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