Candidate: W. Dale Miller

Office: County Court Judge, Grp. 3

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2015	Contributor Cristina Ohlson 5012 Grant Street Hollywood, FL 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/26/2015	Contributor The 1st Step Sober House 72 E. McNab Road Pompano Beach, FL 33060	Entity Business	Occupation Soberlivingfacility.	Contribution Type Check	Amend	Amount $450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2015	Contributor W Dale Miller 1515 S. Andrews Ave #714 Fort Lauderdale, FL 33316	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description September cellular telephone service.	Amend	Amount $30.00
Seq# 2	Date 9/15/2015	Contributor W Dale Miller 1515 S. Andrews Avenue #714 Fort Lauderdale, FL 33316	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description BCBA Constitution Day Reading & Reception	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2015	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Printing.	Expenditure Type Monetary	Amend	Amount $448.00
Seq# 2	Date 9/30/2015	Vendor Office Depot 104 N. 28th Avenue Hollywood, FL 33020	Purpose Office supplies.	Expenditure Type Monetary	Amend	Amount $18.63
Seq# 3	Date 9/30/2015	Vendor USPS 1801 Polk Street Hollywood, FL 33022	Purpose Postage.	Expenditure Type Monetary	Amend	Amount $19.60
Seq# 4	Date 9/30/2015	Vendor MetroPCS Wireless, Inc. PO Box 5119 Carol Stream, IL 60197-5119	Purpose October cellular service.	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 9/30/2015	Vendor Checks Unlimited P.O. Box 19000 Colorado Springs, CO 80935-9000	Purpose Checks.	Expenditure Type Monetary	Amend	Amount $39.94
Seq# 6	Date 9/30/2015	Vendor Office Depot 104 N. 28th Avenue Hollywood, FL 33020	Purpose Office supplies.	Expenditure Type Monetary	Amend	Amount $44.53

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