Candidate: Nancy Miller

Office: Daytona Beach Shores Mayor

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2018	Contributor Anita Rimler Anita Rimler 3425S Atlantic Ave Daytona Beach Shores, Fl 32118	Entity Individual	Occupation Retire	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/8/2018	Contributor Joanne Scott 3145 S Atlantic Ave Daytona Beach Shores, Fl 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/8/2018	Contributor Marcia Carlson 4 Oceans West Blvd Daytona Beach Shores, fl 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/8/2018	Contributor Josephine Mongiovi 1 Oeans West Blvd Daytona Beach Shores, Fl 32118	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/8/2018	Contributor Jeanette Mercurio 2718 Doelner Circle Castleton, NY 12033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/8/2018	Contributor Carol Kangur 5418 Canna Court Port Orange, FL 32128	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/9/2018	Vendor Katelan Burgos 324 Seagrave St Daytona Beach, Fl 32118	Purpose Videotape	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/9/2018	Vendor Staples 2500 Internationl Daytona Beach, Fl 32114	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 3	Date 10/9/2018	Vendor T Shrt madness Ridgewood Daytona Beach, Fl 32114	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 4	Date 10/12/2018	Vendor Sam's Club Belville Rd Daytona Beach , FL 32114	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $112.96

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