Candidate: Tyler Miller

Office: Sheriff

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2023	Contributor Tyler Miller 5628 Scotland terrace Pensacola, FL 32526	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 6/14/2023	Contributor Howell Tiller 100 South Baylen. Suite E Pensacola, FL 32502	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/17/2023	Contributor Paul Pilone 2130 Curry Cir. Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/27/2023	Contributor Worthy Richardson 1420 Poppy Ave Pensacola, FL 32507	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 6/9/2023	Vendor Ian Morris 250 Brent Ln. PCC Box 1685 Pensacola, FL 32503	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 6/14/2023	Vendor The Print Center Inc. 2415 N Pace Blvd #3 Pensacola, FL 32505	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 3	Date 6/15/2023	Vendor Pensacola Interstate Fair 6655 Mobile Hwy Pensacola, FL 32526	Purpose Vendor Booth	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 6/17/2023	Vendor Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 6/13/2023	Vendor Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 6	Date 6/27/2023	Vendor Stripe Inc. Stripe Inc. 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