Candidate: Ursula Miller

Office: County Commission - District 3

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2018	Contributor Ursula Miller 20970 Osprey Circle Perry, FL 32348	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/17/2018	Contributor Ursula Miller 20970 Osprey Circle perry, fl 32348	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Business Cards	Amend	Amount $134.45
Seq# 2	Date 4/21/2018	Contributor ursula miller 20970 Osprey Circle Perry, FL 32348	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Travel/auto	Amend	Amount $40.00
Seq# 3	Date 4/25/2018	Contributor Ursula Miller 20970 Osprey Circle Perry, fl 32348	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description office/paper/stationary	Amend	Amount $51.88
Seq# 4	Date 4/19/2018	Contributor ursula miller 20970 Osprey Circle Perry, fl 32348	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Travel/Auto	Amend	Amount $12.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/19/2018	Vendor Team Williams Signs P.O. Box 90 Steinhatchee, FL 32359	Purpose Campaign advertisment signage	Expenditure Type Monetary	Amend	Amount $310.30
Seq# 2	Date 4/19/2018	Vendor Connor Signs 11942 SW Overstreet Ave Lamont, FL 32336	Purpose Setup Fee/Deposit to print novelty campaign advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 4/19/2018	Vendor Ursula Miller 20970 Osprey Circle Perry, FL 32348	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 4	Date 4/24/2018	Vendor Team Williams Signs P.O. Box 90 Steinhatchee, FL 32359	Purpose Advertising/Campaign signage	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 5	Date 4/24/2018	Vendor Supervisor of Elections P.O. Box 1060 Perry, FL 32348	Purpose Petition verification fee, labels	Expenditure Type Monetary	Amend	Amount $80.20
Seq# 6	Date 4/25/2018	Vendor Capital City Bank 115 W Green Street Perry, FL 32347	Purpose Bank Fee/Harland Clark deposit slip order	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 7	Date 4/25/2018	Vendor Capital City Bank 115 W Green Street Perry, FL 32347	Purpose Bank Fee/Harland Clarke Check order	Expenditure Type Monetary	Amend	Amount $32.80

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