Candidate: OREN MILLER

Office: County Commissioner, Dist. 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Joaquin Flores 2038 CR 546 Bushnell, FL 33513	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/27/2020	Contributor Stacie Horton 2045 Ashwood The Villages, FL 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/30/2020	Contributor Kathleen Bork 1405 Juarez Pl Lady Lake, FL 32159	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/30/2020	Contributor Carole DelMonte 1693 Staunton St The Villages, FL 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/30/2020	Contributor Susan Ridgeway 3775 Wine Palm Way The Villages, FL 32163	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/30/2020	Contributor Susan Lancto P O Box 305 Bushnell, FL 33513	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/7/2020	Contributor April Rogers 1057 Pinewood Pl The Villages, FL 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 7/9/2020	Contributor Judie Pristaw 1172 Edgewater Lane The Villages, FL 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/9/2020	Contributor Joesph Jelson 3345 Fountainhead Ave The Villages, FL 32163	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $750.00

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 7/7/2020	Vendor Oren Miller 2889 EVINSTON CT THE VILLAGES, Fl 32163-6055	Purpose Reimbursment Supplies	Expenditure Type Monetary	Amend	Amount $471.36
Seq# 2	Date 7/1/2020	Vendor Amazon Amazon 440 Terry Ave N, Seattle, WA 98109	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $10.69

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