Candidate: Jack F. Smink

Office: County Commissioner, District 2

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2018	Contributor Frank Spotts 1608 Cocoa Bay Blvd Cocoa, Fl 32926	Entity Individual	Occupation store manager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/4/2018	Contributor Daniel Lee 410 Needle Blvd Merritt Island, Fl 32953	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/8/2018	Contributor Rahal Development Corp 1269 US1 Rockledge, Fl 32955	Entity Business	Occupation realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/18/2018	Contributor Cindy & Earl Whitcomb 935 Levitt Pkwy Rockledge, Fl 32955	Entity Business	Occupation retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/1/2018	Contributor Big Boy Toys 411 Richard Rd. Rockledge, Fl 32955	Entity Business	Occupation Sign installation	In-Kind Description installation of political signs	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2018	Vendor Custom Signs and Shirts 2730 Rt 192 Melbourne, Fl 32934	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $245.57
Seq# 2	Date 6/13/2018	Vendor Merritt Island NOW 245 Crockett Blvd Merritt Island, Fl 32953	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $735.00
Seq# 3	Date 6/16/2018	Vendor Nat. Coalition of Black Women 1719 Peachtree St Atlanta, Ga 30309	Purpose political dinner	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 6/18/2018	Vendor Maverick Media Space Coast Daily Internet Newspaper Melbourne, Fl 32934	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $485.00
Seq# 5	Date 6/19/2018	Vendor Monroe High School US#1 Cocoa, Fl 32926	Purpose reunion advertisment	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 6	Date 6/7/2018	Vendor Firehouse Graphics 285 N Courtney Blvd Merritt Island, Fl 32953	Purpose advertisments	Expenditure Type Monetary	Amend	Amount $1,075.35

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