Candidate: MATT MILLER

Office: COUNTY COMMISSIONER-5

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2012	Contributor Jean Kaske 14531 Ocean Bluff Drive Fort Myers, Fl 33908	Entity Individual	Occupation Self/Farming	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/24/2012	Contributor Matt Miller 3509 Lee Blvd Lehigh Acres, Fl 33971	Entity Individual	Occupation Self	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 9/18/2012	Contributor Matt Miller 3509 Lee Blvd Lehigh Acres, Fl 33971	Entity Individual	Occupation Self	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 4	Date 9/24/2012	Contributor Anonymous Xxx Xxx, Xx Xx	Entity Other	Occupation	Contribution Type Check	Amend	Amount $0.60

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 9/17/2012	Vendor Your NEighborhood Shipping 1121 Homestead Road Lehigh Acres, Fl 33936	Purpose Advertising shipping	Expenditure Type Monetary	Amend	Amount $20.12
Seq# 2	Date 9/17/2012	Vendor United States Postal Service 1201 Business Way Lehigh Acres, Fl 33936	Purpose Advertising Shipping	Expenditure Type Monetary	Amend	Amount $27.65
Seq# 3	Date 9/17/2012	Vendor Pilot 6050 Plaza Drive Fort Myers, Fl 33905	Purpose Travel Exp/gas	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 4	Date 9/18/2012	Vendor Matt Miller 3509 Lee Blvd Lehigh Acres, Fl 33971	Purpose Petty Cash/Supplies	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 9/19/2012	Vendor T mobile 4224 Cleveland Avenue Fort Myers, Fl 33901	Purpose Communication	Expenditure Type Monetary	Amend	Amount $132.49
Seq# 6	Date 9/21/2012	Vendor Shell 1105 Homestead Road NW Lehigh Acres, Fl 33936	Purpose Travel	Expenditure Type Monetary	Amend	Amount $60.35
Seq# 7	Date 9/24/2012	Vendor Exxon Mobile 11891 Palm Beach Blvd Fort Myers, Fl 33905	Purpose Travel	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 8	Date 9/25/2012	Vendor SRMCO 811 E. 16th Avenue New Smyrna Beach, Fl 32169	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 9/25/2012	Vendor RPM Graphics 10681 Deer Run Farms Road Fort Myers, Fl 33966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 9/26/2012	Vendor United States Postal Service 1201 Business Way Lehigh Acres, Fl 33936	Purpose Advertising shipping	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 11	Date 9/26/2012	Vendor Beef O 'Gradys 3114 Lee Boulevard Lehigh Acres, Fl 33971	Purpose Campaign lunch Meeting	Expenditure Type Monetary	Amend	Amount $40.32
Seq# 12	Date 9/26/2012	Vendor 7 Eleven 530 Joel Boulevard Lehigh Acres, Fl 33971	Purpose Travel	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 13	Date 9/28/2012	Vendor 7 Eleven 530 Joel Boulevard Lehigh Acres, Fl 33971	Purpose Travel	Expenditure Type Monetary	Amend	Amount $63.50
Seq# 14	Date 9/28/2012	Vendor Cheap Flags 4740 Enterprise Avenue Naples, Fl 34104	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $416.58
Seq# 15	Date 9/28/2012	Vendor Super T Shirts 4168 Cleveland Avenue Fort Myers, Fl 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $598.90
Seq# 16	Date 9/28/2012	Vendor Go Mobile 14026 Palm Beach Blvd. Fort Myers, Fl 33905	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 17	Date 9/28/2012	Vendor Supervisor of Election 2480 Thompson Street Fort Myers, Fl 33901	Purpose Market Material	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 18	Date 9/24/2012	Vendor Lee Pitts Live 8765 Azalea Court Tamarac , Fl 33321	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00

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