Candidate: Chris Miller

Office: City Council At Large Group 5

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2021	Contributor Oceanfront Lodging II Inc DBA 11 st Street North Jacksonville Beach, FL 32250	Entity Business	Occupation Hospitality Services	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/24/2021	Contributor Jesus Garay 4929 Lakeshore Drive West Orange Park, FL 32003	Entity Individual	Occupation Freight Services	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/29/2021	Contributor Jim McCarthy 307 Senegal Drive Ponte Vedra, FL 32081-6088	Entity Individual	Occupation Nonprofit Exec	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/27/2021	Contributor Richard Doran Jr PO BOX 350490 JACKSONVILLE, FL 32235	Entity Individual	Occupation Automotive Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/17/2021	Contributor Elite Parking Services of Amer 76 South Laura St, Jacksonville, FL 32202	Entity Business	Occupation Transportation Executive	Contribution Type Check	Amend	Amount $1,000.00

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 9/24/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 9/17/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 9/29/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 9/27/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30

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