Candidate: Chris Miller

Office: City Council At Large Group 5

Report Date: G6 (4/29/2023 - 5/11/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2023	Contributor Anthony D'Aleo 7699 Las Palmas Way Jacksonville, FL 32256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/4/2023	Contributor Angela Corey 501 E Bay Street Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/5/2023	Contributor GAI Consultants, Inc. 618 E South St Suite 700 Orlando, FL 32801	Entity Business	Occupation Engineering Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/8/2023	Contributor Meyer Najem Construction 11787 Lantern Rd Suite 100 Fishers, IN 46038	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/8/2023	Contributor Kevin Robbins 4 Ponte Vedra Circle Ponte Vedra, FL 32082	Entity Individual	Occupation Heavy Equipment Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/9/2023	Contributor Frank Streva 283 Payasada Circle Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/10/2023	Contributor Maria Johnson 1145 Willow Branch Avenue Jacksonville, FL 32205	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 5/11/2023	Contributor Caplin Family Offices Inc 6440 Southpoint Pkwy Ste 300 Jacksonville, FL 32216	Entity Business	Occupation Investment Group	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 5/1/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 2	Date 5/1/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 5/3/2023	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 5/4/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 5/4/2023	Vendor FlexPoint Media Inc P.O Box 1051 New Albany, OH 43054	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60,000.00
Seq# 6	Date 5/4/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 5/5/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 5/5/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 9	Date 5/8/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 5/8/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 11	Date 5/9/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 12	Date 5/10/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.30

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