Candidate: Jim Miller

Office: School Board Member District 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2022	Contributor Daniel L Tatro LLC 7409 Sunnyside Dr Leesburg, FL 34748	Entity Business	Occupation CommercialRE Broker	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/9/2022	Contributor ERA Grizzard Realty 1300 Citizens Blvd Suite 300 Leesburg, FL 34748	Entity Individual	Occupation Realtor/Owner	In-Kind Description 5,000 color copies	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2022	Vendor Umatilla Chamber 23 S Central Ave. Umatilla, FL 32784	Purpose 2020 Chamber breakfasts	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 4/9/2022	Vendor Supervisor of Elections 1898 E Burleigh Blvd Tavares, FL 32778	Purpose Election information on 2020 & 2018 Primaries	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 4/22/2022	Vendor LFRWC 212 W Main St Tavares, FL 32778	Purpose 2022 Dues and luncheons	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 4	Date 4/22/2022	Vendor New Heights Communications 167 Prairie Falcon Dr Groveland, FL 34746	Purpose social media campaign	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 5	Date 4/22/2022	Vendor East Lake C of C 24214 Sorrento Ave Sorrento, FL 32776	Purpose 2022 luncheons	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 4/22/2022	Vendor Charles Townsend LLC 811 W North Blvd Leesburg, FL 34748	Purpose 500 yard signs & 400 stakes	Expenditure Type Monetary	Amend	Amount $2,835.50
Seq# 7	Date 4/22/2022	Vendor Supervisor of Elections 1898 E Burleigh Blvd Tavares, FL 32778	Purpose Election information on 2020 & 2018 General Elections	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 4/28/2022	Vendor Leesburg Area C of C 600 Market St Leesburg, FL 34748	Purpose 2022 Chamber breakfasts	Expenditure Type Monetary	Amend	Amount $96.00

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