Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor Realtors Committee 7025 Augusta Drive Orlando, FL 32822	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/23/2018	Contributor Joseph Kelly ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/23/2018	Contributor Dreyer & Associates 1920 Hwy A1A IHB, FL 32937	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/23/2018	Contributor Coy Clark 330 N Babcock St Melbourne, FL 32935	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/30/2018	Contributor FCID Medical Inc 709 S Harbor City Blvd Melbourne, FL 32901	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/29/2018	Contributor Palmer Weeks 2435 Mills Creek Rd Chuluota, FL 32766	Entity Business	Occupation Exec.Viera Co	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 10/22/2018	Vendor Wawa 5605 Wickham Rd Palm Shores, FL 32935	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 2	Date 10/31/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.35
Seq# 3	Date 11/1/2018	Vendor Wawa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.30
Seq# 4	Date 11/1/2018	Vendor Wawa 5605 Wickham Rd Palm Shores, FL 32935	Purpose Gas Cards	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 10/29/2018	Vendor Pay Pall 2211 N First St San Jose, CA 95131	Purpose Pay Pal Expense	Expenditure Type Monetary	Amend	Amount $6.10

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