Candidate: Chris Miller

Office: County Judge, Group 6

Report Date: P1 (6/1/2020 - 6/12/2020)

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 6/12/2020	Contributor Chris Miller ***Protected Voter***	Entity Candidate to Themselves	Occupation Judge	In-Kind Description Bumper stickers	Amend	Amount $362.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Vendor City of Daytona Beach Shores 2990 S. Atlantic Ave. Daytona Beach Shores, FL 32118	Purpose Sign permitting	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 2	Date 6/8/2020	Vendor City of Edgewater Building Department 104 N. Riverside Dr. Edgewater, FL 32132	Purpose sign permitting	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 3	Date 6/8/2020	Vendor Daytona Beach News-Journal 901 sixth St. Daytona Beach, FL 32117	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,720.00
Seq# 4	Date 6/8/2020	Vendor West Volusia Beacon 110 W. New York Ave. DeLand, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,886.00
Seq# 5	Date 6/8/2020	Vendor Daytona Times PO Box 48857 Tampa, FL 33646	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,375.00
Seq# 6	Date 6/8/2020	Vendor Southern Stone Communications 1410 LPGA Blvd., Ste 148 Daytona Beach, FL 32117	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $914.00
Seq# 7	Date 6/8/2020	Vendor Diegel Communications 229 Canal St New Smyrna Beach, FL 32168	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $830.00
Seq# 8	Date 6/8/2020	Vendor Charter Communications 700 Carillon Pkwy, Ste. 6 St. Petersburg, FL 33716	Purpose TV commercials	Expenditure Type Monetary	Amend	Amount $1,807.00
Seq# 9	Date 6/8/2020	Vendor Michael J. Jiloty 702 Woodbridge Ct. Ormond Beach, FL 32174	Purpose campaign marketing materials	Expenditure Type Monetary	Amend	Amount $15,483.00

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