Candidate: Ty Miller

Office: Palm Coast City Council Member District 1

Report Date: P7 (8/3/2024 - 8/15/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2024	Contributor Andrew O'Brien 111 Lawrence Street Brooklyn, NY 11201	Entity Individual	Occupation FDNY/Communications	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/14/2024	Contributor Denise Bunch 164 W Village Drive St Augustine, FL 32095	Entity Individual	Occupation Photography	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
Seq# 1	Date 8/7/2024	Contributor Ty Miller 102 Buttonworth Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation TechConsultant	In-Kind Description print materials - staples	Amend	Amount $68.47
Seq# 2	Date 8/8/2024	Contributor Ty Miller 102 Buttonworth Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation TechCOnsultant	In-Kind Description Stamps	Amend	Amount $112.00
Seq# 3	Date 8/12/2024	Contributor Ty Miller 102 Buttonworth Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation TechConsultant	In-Kind Description rack cards	Amend	Amount $208.65
Seq# 4	Date 8/15/2024	Contributor Ty Miller 102 Buttonworth Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation TechConsult	In-Kind Description Rack Cards - DP	Amend	Amount $208.65
Seq# 5	Date 8/15/2024	Contributor Ty Miller 102 Buttonworth Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation TechConsultant	In-Kind Description Printing - VtP	Amend	Amount $61.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2024	Vendor Paypal, Inc 2211 N First St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 2	Date 8/9/2024	Vendor Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $8.75
Seq# 3	Date 8/14/2024	Vendor PayPal, Inc 2211 N First St San Jose, CA 95131	Purpose Proc. Fees	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 4	Date 8/14/2024	Vendor Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307	Purpose proc fees	Expenditure Type Monetary	Amend	Amount $17.50

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