Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: G1 (8/24/2018 - 8/31/2018)

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
Seq# 1	Date 8/24/2018	Contributor Advanced Signs 994 Wilson St Melbourne, FL 32935	Entity Individual	Occupation Firemen	In-Kind Description Sign Adv	Amend	Amount $428.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/31/2018	Vendor Molly's Seafood 1580 Merritt Island Cswy Merritt Island, FL 32954	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $60.15
Seq# 2	Date 8/30/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/30/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas	Expenditure Type Monetary	Amend	Amount $20.10
Seq# 4	Date 8/29/2018	Vendor Gianna Corp 4301 Wickham rd Melbourne, FL 32935	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $55.37
Seq# 5	Date 8/29/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 6	Date 8/29/2018	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose supplies	Expenditure Type Monetary	Amend	Amount $30.16
Seq# 7	Date 8/29/2018	Vendor Longhorn 6691 Lake Andrew Dr Melbourne, FL 32940	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $75.05
Seq# 8	Date 8/28/2018	Vendor Cut Above Video 4450 Eau Gallie Melbourne, FL 32934	Purpose Adv	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 9	Date 8/27/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas	Expenditure Type Monetary	Amend	Amount $39.70
Seq# 10	Date 8/27/2018	Vendor Vincinos Resturant 4980 N Wickham Rd Melbourne, FL 32940	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 11	Date 8/24/2018	Vendor Viera Pizza 5450 Stadium Pkwy Viera, FL 32940	Purpose Adv	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 8/24/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas	Expenditure Type Monetary	Amend	Amount $43.05
Seq# 13	Date 8/24/2018	Vendor USPS 6105 N Wickham Rd Melbourne, FL 32940	Purpose postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 8/24/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas	Expenditure Type Monetary	Amend	Amount $24.80

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