Candidate: Tyler Miller

Office: Sheriff

Report Date: M4 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2023	Contributor Bert Qualkinbush 9 Fleet Rd. Pensacola, FL 32507	Entity Individual	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/11/2023	Contributor Rhameshwar Hospitality Inc. 2031 Hesperia Way Pensacola, FL 32505	Entity Business	Occupation Hotelier	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 4/13/2023	Contributor Jamie Hullenbaugh 5500 Mayfair Dr. Penscaol, FL 32506	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/15/2023	Contributor James Cochran 4241 Burtwood Cir. Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/20/2023	Contributor Heights Tower Systems Inc 1529 Gulf Beach Hwy. Pensacola, FL 32507	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/22/2023	Contributor Joshua White 2165 White Pines Dr. Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/24/2023	Contributor Powerline Welding Service 300 Gulf Beach Hwy. Pensacola, FL 32507	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 4/24/2023	Contributor Jayleen Fretwell 260 Deerfoot Ln. Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/29/2023	Contributor June Mayorca 1211 Brook Bend Rd. Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 10	Date 4/29/2023	Contributor Anthony Miceli 1049 Bonija Dr. Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 11	Date 4/29/2023	Contributor Donald Lamb 835 Fleming Court Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $11.00

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 4/14/2023	Vendor The Print Center 2415 N. Pace Blvd. #3 Pensacola, FL 32505	Purpose Petition Printing	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 2	Date 4/14/2023	Vendor Walmart 4600 Mobile Hwy. #122 Pensacola, FL 32506	Purpose Clipboards	Expenditure Type Monetary	Amend	Amount $30.55
Seq# 3	Date 4/17/2023	Vendor Pen Air Federal Credit Union 4523 Saufley Field Rd. Pensacola, FL 32526	Purpose Account Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 4/19/2023	Vendor Bank of Pensacola 5560 US 98 Pensacola, FL 32507	Purpose Account Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 4/24/2023	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75

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