Candidate: Nancy Miller

Office: Daytona Beach Shores Mayor

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2018	Contributor Pat Kananen 109 Florida Shores Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/30/2018	Contributor Hal Forman 105 Florida Shores Daytona Beach Shores, fl 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2018	Contributor John Meirose 3757 S Atlantic Ave Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/30/2018	Contributor Sean O'Brien 3703 S Atlantic Ave Daytona Beach Shores, FL 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/30/2018	Contributor Anne Maze 3145 S Atantic Blvd Daytona Beach Shores, fl 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 9/30/2018	Contributor Greg and Linda Fritze 3703 S Atlantic Ave Daytona Beach Shores, FL 32118	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/3/2018	Contributor Delores Hopkins-Hatfield One Oceans West Daytona Beach Shores, FL 32118	Entity Individual	Occupation Retired	In-Kind Description Meet and Greet Refreshments/Decoratons at One Oceans West	Amend	Amount $200.00
Seq# 2	Date 10/3/2018	Contributor Wetzel Pretzels 1700 W International Daytona Beach, fl 32114	Entity Individual	Occupation	In-Kind Description Pretzels for Meet and Greet	Amend	Amount $37.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2018	Vendor USPS 725 Dunlawton Ave Port Orange, FL 32127	Purpose Postage	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 10/1/2018	Vendor Dolphin Printing 1501 Ridgewood Daytona Beach, FL 32117	Purpose Signs	Expenditure Type Monetary	Amend	Amount $509.07
Seq# 3	Date 10/1/2018	Vendor Dolphin Printing 1501 Ridgewood Daytona Beach, FL 32117	Purpose Printing	Expenditure Type Monetary	Amend	Amount $349.39
Seq# 4	Date 10/1/2018	Vendor Office Depot 1560 S Nova Road Daytona Beach, FL 32114	Purpose paper	Expenditure Type Monetary	Amend	Amount $20.23
Seq# 5	Date 10/1/2018	Vendor Staples 2500 International Speedway Daytona Beach, FL 32114	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $37.25
Seq# 6	Date 10/1/2018	Vendor Staples 2500 International Daytoan Beach, Fl 32114	Purpose Copies	Expenditure Type Monetary	Amend	Amount $233.80
Seq# 7	Date 10/1/2018	Vendor T Shirt madness 2335 S Ridgewood Daytona Beach, FL 32119	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 8	Date 9/29/2018	Vendor Nancy Miller 168 Key Colony Daytoan Beach Shores, FL 32118	Purpose Repay in kind from Meet and Greet Oceans Villa 9/29	Expenditure Type Monetary	Amend	Amount $46.23

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