Candidate: Brian Miller

Office: County Judge

Report Date: TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2022	Vendor Meta Platforms, Inc. 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2.01
Seq# 2	Date 11/15/2022	Vendor Squarespace 225 Varick St., 12th Floor New York, NY 10014	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 3	Date 11/17/2022	Vendor Meta Platforms, Inc. 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $58.21
Seq# 4	Date 11/25/2022	Vendor Kim McCloy 909 E. Park Ave. Tallahassee, FL 32301	Purpose Social media	Expenditure Type Monetary	Amend	Amount $75.66
Seq# 5	Date 11/30/2022	Vendor Capital City Bank 2592 Crawfordville Hwy. Crawfordville, FL 32327	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 12/16/2022	Vendor Squarespace 225 Varick St., 12th Floor New York, NY 10014	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 7	Date 12/30/2022	Vendor Capital City Bank 2592 Crawfordville Hwy. Crawfordville, FL 32327	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 1/17/2023	Vendor Squarespace 225 Varick St., 12th Floor New York, NY 10014	Purpose Website hosting fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 9	Date 1/31/2023	Vendor Capital City Bank 2592 Crawfordville Hwy. Crawfordville, FL 32327	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 2/2/2023	Vendor Wakulla Senior Citizens Counci 33 Michael Dr. Crawfordville, FL 32327	Purpose Donation of remaining funds to 501(c)(3).	Expenditure Type Disposition of Funds	Amend	Amount $1,641.91

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