Candidate: Steve Miller

Office: Daytona Beach Commissioner Zone 3

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2022	Contributor Karen G Creecy 1866 Tigerwood Court Orlando, FL 32818	Entity Individual	Occupation insuranceagent	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/17/2022	Contributor Terrence M White 1529 Oak Forest Dr Ormond Beach, FL 32174	Entity Individual	Occupation lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/19/2022	Contributor W H B of Daytona Inc 1101 Shaw Lake Rd Pierson, FL 32180	Entity Business	Occupation propertymanagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/20/2022	Contributor Gerald Chester 220 Zaharias Circle Daytona Beach, FL 32124	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 10/13/2022	Vendor Dial My Calls 1070 E Indiantown Rd suite 212 Jupiter, FL 33477	Purpose phone dialer system	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/15/2022	Vendor Staples 2500 W International Speedway Blvd suite 900 Daytona Beach, FL 32114	Purpose envelopes & labels	Expenditure Type Monetary	Amend	Amount $108.69
Seq# 3	Date 10/15/2022	Vendor Staples 2500 W International Speedway Blvd suite 900 Daytona Beach, FL 32114	Purpose printing	Expenditure Type Monetary	Amend	Amount $423.37
Seq# 4	Date 10/17/2022	Vendor Dial My Calls 1070 E Indiantown Rd suite 212 Jupiter, FL 33477	Purpose Phone dialer system	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/19/2022	Vendor Fama Printing 1518 State Ave suite A Holly Hill, FL 32117	Purpose postcards & mailing	Expenditure Type Monetary	Amend	Amount $298.20
Seq# 6	Date 10/20/2022	Vendor Wyatt Davis 101 Ingham Rd New Smyrna Beach, FL 32168	Purpose consultant	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 10/20/2022	Vendor Duane Fernandez 735 Heineman St Daytona Beach, FL 32114	Purpose photography	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 10/8/2022	Vendor Raise the Money PO Box 26466 Little Rock, AR 72221	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $7.85

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