Candidate: MATT MILLER

Office: COUNTY COMMISSIONER-5

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2012	Contributor Matt Miller 3509 Lee Blvd. Lehigh Acres, Fl 33971	Entity Individual	Occupation Selfemployed	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 10/23/2012	Contributor Matt Miller 3509 Lee Blvd Lehigh Acres, Fl 33971	Entity Individual	Occupation Self	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 10/29/2012	Contributor Matt Miller 3509 Lee Blvd Lehigh Acres, Fl 33971	Entity Individual	Occupation Self	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 10/29/2012	Contributor James C. Chastang 4002 Cherrybrook Loop Fort Myers, Fl 33966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/16/2012	Contributor Dr. Mark Weaver 1645 colonial blvd. Fort Myers, Fl 33907	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/16/2012	Contributor Michael Or Pam Barry 2225 lily Rd. SE Fort Myers, Fl 33901	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/16/2012	Contributor Michael Or Pam Barry 2225 lily Rd. SE Fort Myers, Fl 33901	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/16/2012	Contributor Susan Moyer 1469 Paloma Dr. Fort Myers, Fl 33901	Entity Individual	Occupation RealEstate	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 10/15/2012	Vendor Fords Garage 2207 First Street Fort Myers , Fl 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 2	Date 10/15/2012	Vendor Fords Garage 2207 First Street Fort Myers, Fl 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $81.67
Seq# 3	Date 10/15/2012	Vendor Radio Shack 1315 Homestead Road North Lehigh Acres, Fl 33936	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $178.04
Seq# 4	Date 10/15/2012	Vendor Breeze News Paper 2510 Del Prado Blvd. Cape Coral, Fl 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 5	Date 10/15/2012	Vendor Ray Lepar Printing 1495 Rail Head Blvd. Naples, Fl 34110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $821.50
Seq# 6	Date 10/15/2012	Vendor Lee Pitts Live 8765 Azalea Court Tamarac , Fl 33321	Purpose Media	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 10/16/2012	Vendor Lehigh Gagette 3507 Lee Blvd. Lehigh Acres, Fl 33971	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 10/16/2012	Vendor Orioles 5705 lee blvd. Lehigh Acres, Fl 33971	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 9	Date 10/16/2012	Vendor 7 Eleven 11891 Palm Beach Blvd Fort Myers, Fl 33900	Purpose Travel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 10/16/2012	Vendor Applebees Dani Drive Fort Myers, Fl 33996	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $41.50
Seq# 11	Date 10/16/2012	Vendor Ichiban 1520 Broadway Fort Myers, Fl 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $50.21
Seq# 12	Date 10/16/2012	Vendor Marathon 2612 edison avenue Fort Myers, Fl 33916	Purpose Travel	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 13	Date 10/16/2012	Vendor Matt Miller 3509 Lee Blvd Lehigh Acres, Fl 33971	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 10/18/2012	Vendor Wal Mart #2237 2523 Lee Blvd Lehigh Acres, Fl 33971	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 15	Date 10/19/2012	Vendor Bobby Bs 19581 Palm Beach Blvd. Alva, Fl 33920	Purpose Event	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 16	Date 10/19/2012	Vendor Lehigh Chamber of Commerce 25 Homestead Road N Lehigh Acres, Fl 33936	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 17	Date 10/19/2012	Vendor Teressa Pratt 1237 Krisdale Avenue Muse, Fl 33935	Purpose Staff	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 18	Date 10/19/2012	Vendor Lozanos 3020 Lee Blvd. Lehigh Acres, Fl 33971	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 19	Date 10/19/2012	Vendor Beef O 'Gradys 3114 Lee Boulevard Lehigh Acres, Fl 33971	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $33.58
Seq# 20	Date 10/19/2012	Vendor Party City 5025 S.Cleveland Ave Fort Myers, Fl 33907	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $65.14
Seq# 21	Date 10/19/2012	Vendor Tmobile 4224 Cleveland Avenue Fort Myers, Fl 33901	Purpose Communication	Expenditure Type Monetary	Amend	Amount $85.63
Seq# 22	Date 10/22/2012	Vendor 7 Eleven 530 Joel Blvd. Lehigh Acres, Fl 33971	Purpose Travel	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 23	Date 10/22/2012	Vendor Breeze News Paper 2510 Del Prado Blvd. Naples, Fl 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 24	Date 10/23/2012	Vendor Wal Mart #2237 2523 Lee Blvd Lehigh Acres, Fl 33971	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $44.30
Seq# 25	Date 10/23/2012	Vendor 7 Eleven 530 Joel Boulevard Lehigh Acres, Fl 33971	Purpose Travel	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 26	Date 10/23/2012	Vendor Radio Shack 1315 Homestead Road North Lehigh Acres, Fl 33971	Purpose Media supplies	Expenditure Type Monetary	Amend	Amount $298.86
Seq# 27	Date 10/24/2012	Vendor Acceleration 2831 41 Street Gainville , Fl 32606	Purpose Communication	Expenditure Type Monetary	Amend	Amount $202.63
Seq# 28	Date 10/24/2012	Vendor Breeze News Paper 2510 Del Prado Blvd. Naples, Fl 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,060.00
Seq# 29	Date 10/25/2012	Vendor Rush card fee Xxxx Xxxx, X	Purpose Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 10/25/2012	Vendor Wal Mart #2237 2523 Lee Blvd Lehigh Acres, Fl 33971	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $104.00
Seq# 31	Date 10/25/2012	Vendor Ray Lepar Printing 1495 Rail Head Blvd. Naples, Fl 34110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $821.50
Seq# 32	Date 10/25/2012	Vendor Clear channel 24100 Tiseo Blvd. Port Charlette, Fl 33980	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,048.00
Seq# 33	Date 10/26/2012	Vendor 7 Eleven 530 Joel Boulevard Lehigh Acres, Fl 33971	Purpose Travl	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 34	Date 10/26/2012	Vendor Sun Broadcasting 2824 Palm Beach Blvd. Fort Myers, Fl 33916	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,582.30
Seq# 35	Date 10/26/2012	Vendor Wal Mart #2237 25 Homestead Road N Lehigh Acres, Fl 33971	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $44.33
Seq# 36	Date 10/26/2012	Vendor Shell 4126 Palm Beach Blvd. Fort Myers, Fl 33920	Purpose Travl	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 37	Date 10/29/2012	Vendor Hotel indigo 1520 Broadway Fort Myers, Fl 33901	Purpose Event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 38	Date 10/29/2012	Vendor Lamar media 14580 Global Parkway Fort Myers, Fl 33913	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 39	Date 10/29/2012	Vendor Lamar media 14580 Global Parkway Fort Myers, Fl 33913	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 40	Date 10/29/2012	Vendor Hotel indigo 1520 Broadway Fort Myers, Fl 33901	Purpose Event	Expenditure Type Monetary	Amend	Amount $321.02
Seq# 41	Date 10/31/2012	Vendor United States Postal Service 1201 Business Way Lehigh Acres, Fl 33936	Purpose Mail	Expenditure Type Monetary	Amend	Amount $14.30
Seq# 42	Date 10/31/2012	Vendor Shell 1105 Homestead Road NW Lehigh Acres, Fl 33936	Purpose Travel	Expenditure Type Monetary	Amend	Amount $64.00

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