Candidate: Curtis L. Smith

Office: County Commissioner, District 4

Report Date: TRG (11/2/2018 - 2/4/2019)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Vendor Ofice Depot 6550 Colonnade Viera, FL 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $56.70
Seq# 2	Date 11/7/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose gas cards	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 11/8/2018	Vendor 96 Consulting 2250 Town Center Viera, FL 32940	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $12,316.00
Seq# 4	Date 11/13/2018	Vendor Brevard Republican Exec. Comm 2825 Business Center Blvd Melbourne, FL 32940	Purpose mailer	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 11/14/2018	Vendor Pizza Gallery 2250 Town Center Viera, FL 32940	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $1,273.32
Seq# 6	Date 11/15/2018	Vendor Ofice Depot 6550 Colonnade Viera, FL 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $62.83
Seq# 7	Date 12/4/2018	Vendor Brevard Rescue Mission 4087 US1 Rockledge, FL 32955	Purpose donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 12/7/2018	Vendor Salvation Army 1080 Hickory St Melbourne, FL 32901	Purpose Donation	Expenditure Type Monetary	Amend	Amount $699.88
Seq# 9	Date 12/12/2018	Vendor Fellowship Christian Athletes 8701 Leeds Road Kansas City, MO 64129	Purpose donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 11/7/2018	Vendor WaWa 5605 N Wickham Rd Palm Shores, FL 32940	Purpose Gas	Expenditure Type Monetary	Amend	Amount $91.30
Seq# 11	Date 1/10/2019	Vendor American Cancer Society 1737 n Clyde Morris Blvd Daytona Beach, FL 32117	Purpose donation	Expenditure Type Monetary	Amend	Amount $774.30

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