Candidate: Nancy Miller

Office: Daytona Beach Shores Mayor

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2018	Contributor Barbara Cook 3425 S Atlantic Ave Unit 603 Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/6/2018	Contributor Ed Offerman 3311 S Atlantic Ave Unit 1403 Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/6/2018	Contributor Panos Stroumphis 2055 S. Atlantic Ave, #1005 Daytona Beach Shores, fl 32118	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 9/6/2018	Contributor Donald Bauknecht 3801 S Atlantic Ave Unit 101 Daytona Beach Shores, fl 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/6/2018	Contributor Dolores Hatfield 1 Oceans West Blvd Apt 1081 Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/10/2018	Contributor Rosana Scaccia 3046 Peninsula Daytona Beach, FL 32118	Entity Individual	Occupation	In-Kind Description 7/29-9/14 Refreshments provided for various meet and greet for candidate.	Amend	Amount $95.00
Seq# 2	Date 9/10/2018	Contributor Nancy J Miller 168 Key Colony Court Daytona Beach Shores, fl 32118	Entity Individual	Occupation Retired	In-Kind Description 7/29-9/14 Refreshments for Meet and Greet	Amend	Amount $175.00
Seq# 3	Date 9/10/2018	Contributor Marilyn Wheeler 2967 S Atlantic Ave Apt 1501 Daytona Beach , Fl 32118	Entity Individual	Occupation	In-Kind Description 8/14-9/14 Refreshments for various meet and greet for candidate Nancy Miller	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/5/2018	Vendor Dolphin Printing 1501 Ridgewood Ave Suite 104 Daytona Beach, Fl 32117	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $258.80
Seq# 2	Date 9/6/2018	Vendor Dolphin Printing 1501 Ridgewood Ave Suite 104 Daytona Beach, fl 32117	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $258.80
Seq# 3	Date 9/6/2018	Vendor Beach Boys 2033 SRidgewood Daytona Beach, FL 32116	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/14/2018	Vendor Dolphine Printing 1501 Ridgewood Daytona Beach, Fl 32117	Purpose car signs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 9/14/2018	Vendor Staples 2500 W Internaational Speedway Daytona Beach, FL 32114	Purpose Copies	Expenditure Type Monetary	Amend	Amount $81.36

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