Candidate: Kelly Smith

Office: County Commissioner District 2

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2017	Contributor Cynthia Valdez 12822 Wallingford Drive Tampa, FL 33624	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/8/2017	Contributor Linda Craugh 24 Woodlawn Ave Annapolis, MD 21401	Entity Individual	Occupation NavalOfficer	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/12/2017	Contributor Christine Bright 5109 Conner Dr. Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/12/2017	Contributor Jessica Vaughn 15924 Wyndover Road Tampa, FL 33647	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 8/12/2017	Contributor George Stark 29937 Baywood Ln Wesley Chapel, FL 33543	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 8/7/2017	Vendor USPS 5230 Land O Lakes Blvd Land O Lakes, FL 34639	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 8/14/2017	Vendor Target 1201 Co Rd 581 Wesley Chapel, FL 33543	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $20.20
Seq# 3	Date 8/16/2017	Vendor USPS 5230 Land O Lakes Blvd Land O Lakes, FL 34639	Purpose Postage	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 4	Date 8/16/2017	Vendor Staples 3702 W Spruce St Tampa, FL 33607	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 5	Date 8/17/2017	Vendor Business Checks PO Box 19000 Colorado Springs, CO 80935	Purpose Checks	Expenditure Type Monetary	Amend	Amount $50.36
Seq# 6	Date 8/17/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/31/2017	Vendor PIES BY PCCC PO Box 73395 Washington, DC 20056	Purpose Website	Expenditure Type Monetary	Amend	Amount $25.00

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