Candidate: Chris Miller

Office: City Council At Large Group 5

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2021	Contributor Bob Fuller 4900 Seaboard Ave Jacksonville, FL 32210	Entity Individual	Occupation Adjunct Instructor	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/30/2021	Contributor Lumbee Resource Management Gro 6440 Southpoint Parkway Suite 300 Jacksonville, FL 32216	Entity Business	Occupation Computer Support and Services	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/22/2021	Contributor Kendall Durkee 4915 River Point Rd Jacksonville, FL 32207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/12/2021	Contributor Tim Tursonoff 6960 BONNEVAL RD STE 102 Jacksonville, FL 32216	Entity Individual	Occupation Dental Services	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/30/2021	Contributor The Fiorentino Group LLC 1301 Riverplace Blvd Suite 1300 Jacksonville, FL 32207	Entity Business	Occupation Government Relations	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 11/22/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 11/12/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 11/11/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $2.30

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