Candidate: Jim Miller

Office: School Board Member District 2

Report Date: M5 (5/1/2022 - 5/31/2022)

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
Seq# 1	Date 5/30/2022	Contributor BusinessMasters.NET 12130 Nest Court Grand Island, FL 32735	Entity Business	Occupation WebHostingand design	In-Kind Description 1/4ly hosting service and updates	Amend	Amount $236.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/30/2022	Vendor BusinessMasters.NET 12130 Nest Court Grand Island, FL 32735	Purpose Annual Secure Certificate	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 2	Date 5/30/2022	Vendor Eustis Area C of C 1 W Orange Ave Eustis, FL 32726	Purpose remaining 2022 breakfasts	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 3	Date 5/30/2022	Vendor SouthLake C of C 620 W Montrose ST Clermont, FL 34711	Purpose remaining monthly breakfasts	Expenditure Type Monetary	Amend	Amount $77.00
Seq# 4	Date 5/30/2022	Vendor Home Depot 10825 US-441 Leesburg, FL 34788	Purpose wood and screws for med & large signs	Expenditure Type Monetary	Amend	Amount $1,018.06
Seq# 5	Date 5/30/2022	Vendor Lowes 9540 US-441 Leesburg, FL 34788	Purpose Screws for med & large signs	Expenditure Type Monetary	Amend	Amount $31.01
Seq# 6	Date 5/31/2022	Vendor Charles Townsend, LLC 811 W North Blvd Leesburg, FL 34748	Purpose medium and large signs	Expenditure Type Monetary	Amend	Amount $2,993.00

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