Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2018	Contributor Tom Wasdin 29 Riverside Dr. #602 Cocoa, FL 32922	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/28/2018	Contributor Dreyer & Associates Real Estat 1920 Highway A1A Indian Harbour Beach, FL 32937	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/3/2018	Contributor Business Voice Political Commi P. O. Box 360822 Melbourne, FL 32935	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/25/2018	Contributor Douglas Waller protected protected, FL protected	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 6/25/2018	Contributor Theresa Waller protected protected, FL protected	Entity Individual	Occupation LawEnforcment	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/6/2018	Contributor Robert Audette 9690 Mockingbird Lane Micco, FL 32976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/6/2018	Contributor Heather Elko 650 Thomas Barbour Dr. Melbourne, FL 32935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/25/2018	Vendor Home Depot 5605 N Wickham Rd Melbourne, FL 32940	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $94.80
Seq# 2	Date 6/25/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $31.10
Seq# 3	Date 6/27/2018	Vendor Home Deopt 5605 N Wickham Rd Melbourne, FL 32940	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $15.92
Seq# 4	Date 6/27/2018	Vendor 7-Eleven 5700 Wickham Rd Melbourne, FL 32935	Purpose Gas	Expenditure Type Monetary	Amend	Amount $38.15
Seq# 5	Date 6/27/2018	Vendor Grills Riverside 6075 US 1 Melbourne, FL 32940	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $43.80
Seq# 6	Date 6/27/2018	Vendor Palm Shores Riverview 5060 US-1 Palm Shores, FL 32940	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $48.52
Seq# 7	Date 6/27/2018	Vendor Brevard Republician Exec. Comm 2825 Business Center Blvd Melbourne, FL 32940	Purpose Picnic Ad	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 6/28/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $19.45
Seq# 9	Date 6/28/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $53.10
Seq# 10	Date 6/29/2018	Vendor Erik Milman 14716 Top Sergent Lane Centreville, VA 20121	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 7/2/2018	Vendor Webelect 1256 Vinetree Dr. Brandon, FL 33510	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 7/2/2018	Vendor Gianna Corp 4301 Wickham Rd Melbourne, FL 32935	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $30.50
Seq# 13	Date 7/6/2018	Vendor Grills Riverside 6075 US 1 Melbourne, FL 32940	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $85.04
Seq# 14	Date 7/6/2018	Vendor Address & Mail 404 E New Haven Ave Melbourne, FL 32901	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $2,893.92
Seq# 15	Date 7/6/2018	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Campaign Cost	Expenditure Type Monetary	Amend	Amount $4.95

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