Candidate: Chad Smith

Office: School Board Member - District 2 - At Large

Report Date: TRS (3/1/2022 - 5/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Matthew I Smith P.O. Box 791 Mineral Springs, AR 71851	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 3/3/2022	Vendor Chris Feix 1228 Lucas Ave. Suite 702 St. Louis, mo 63103	Purpose Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 2	Date 3/9/2022	Vendor e-commerce Vaniiv 8500 Governor Symmes Township, oh 45249.	Purpose Payment	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 3	Date 3/9/2022	Vendor Smith Individual Matthew P.O. Box 791 Mineral Springs, AR 71851	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 4	Date 3/10/2022	Vendor Karus Polly 1654 Sheffield Drive Clearwater, fl 33764	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 5	Date 3/23/2022	Vendor Timothy Davis 12926 PLEASURE HEIGHTS RD LOWELL, ar 72745	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 6	Date 3/23/2022	Vendor Morgan Derek 2785 N. Speer Blvd. denver, co 80211	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 7	Date 3/23/2022	Vendor Smith Carla P.O. Box 791 Mineral Springs, ar 71851	Purpose Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 8	Date 3/23/2022	Vendor ecommerce Vantiv 8500 Governor's Hill Drive Symmes Township, oh 45249	Purpose payment	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 9	Date 5/30/2022	Vendor Chad Smith P.O. Box 791 Dunedin, FL 34698-4746	Purpose Refund	Expenditure Type Refund	Amend	Amount $99.20

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