Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor Scott Murray 548 Canary Island Ct Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/6/2018	Contributor SE Petro Dist 402 High Point Dr Cocoa, FL 32926	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/6/2018	Contributor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Entity Other	Occupation supplyrefund	Contribution Type Check	Amend	Amount $10.02
Seq# 4	Date 8/9/2018	Contributor Realtors Committee 7025 Augusta Drive Orlando, FL 32822	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/10/2018	Contributor Larsen Chris 2495 Palm Bay Rd Palm Bay, FL 32905	Entity Individual	Occupation BusinessOwner	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 8/6/2018	Vendor Pat Woodard 641 Roth Ct SE Palm Bay, FL 32909	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $497.94
Seq# 2	Date 8/6/2018	Vendor USPS USPS 6105 N Wickham Rd Melbourne, FL 32940	Purpose postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/6/2018	Vendor USPS USPS 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/8/2018	Vendor USPS 6105 N Wickham Rd Melbourne, FL 32940	Purpose postage	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/8/2018	Vendor Wawa WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 6	Date 8/10/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.00

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