Candidate: Jerry Smith

Office: Mexico Beach Council Member Group 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2019	Contributor jerry w smith 609 georgia ave mexico beach, fl 32456	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 2/11/2019	Contributor Jerry Smith 609 georgia ave mexico beach, fl 32456	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 3/11/2019	Contributor jerry smith 609 georgia ave mexico beach, fl 32456	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $350.00
Seq# 4	Date 3/27/2019	Contributor jerry smith 609 georgia ave mexico beach, fl 32456	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 5	Date 2/17/2019	Contributor peoples south bank 529 cecil g costin bvld port st joe, fl 32456	Entity Business	Occupation bank int	Contribution Type Check	Amend Add	Amount $0.04
Seq# 6	Date 3/17/2019	Contributor peoples south bank 529 cecil g costin blvd port st joe, fl 32456	Entity Business	Occupation bank int	Contribution Type Check	Amend Add	Amount $0.05

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 2/6/2019	Vendor City of Mexico Beach 201 Paradise Path Mexico Beach, FL 32456	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 2/11/2019	Vendor signworks pc inc 246 n hwy 22a panama city , fl 32404	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,037.90
Seq# 3	Date 3/11/2019	Vendor signworks pc, inc. 246 n hwy 22 a panama city, fl 32404	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $335.98
Seq# 4	Date 3/29/2019	Vendor printrunner 8000 Haskell Ave Van Nuys, CA 94106	Purpose Post Card Mailout	Expenditure Type Monetary	Amend	Amount $393.37
Seq# 5	Date 4/22/2019	Vendor jerry smith 609 georgia ave mexico beach, fl 32456	Purpose partial loan repayment	Expenditure Type Monetary	Amend	Amount $14.75
Seq# 6	Date 3/29/2019	Vendor jerry smith 609 georgia ave mexico beach, fl 32456	Purpose gasoline expence	Expenditure Type Reimbursements	Amend Add	Amount $20.00
Seq# 7	Date 4/8/2019	Vendor peoples south bank 529 cecil g costin blvd port st joe, fl 32456	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $0.09

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