Candidate: Alleen A. Miller

Office: School Board District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2012	Contributor Alleen A Miller 3215 Ash Street Punta Gorda, FL 33950	Entity Individual	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $25.00
Seq# 2	Date 1/9/2012	Contributor Alleen A Miller 3215 Ash Street Punta Gorda, FL 33950	Entity Individual	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $175.00
Seq# 3	Date 3/26/2012	Contributor Alleen A Miller 3215 Ash Street Punta Gorda, FL 33950	Entity Individual	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 4	Date 6/4/2012	Contributor Wells Fargo Bank 314 Taylor Street Punta Gorda, FL 33950	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.04

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/9/2012	Contributor Alleen A. Miller 3215 Ash Street Punta Gorda, FL 33950	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Candidate Petition Campaign Card Printing	Amend	Amount $167.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/17/2012	Vendor Harland Clarke Checks Wells Fargo Bank 314 Taylor Street Punta Gorda, FL 33950	Purpose Check Printing Charges	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 2	Date 3/28/2012	Vendor Trust of South Gulf Cove Conservancy & Community P. O. Box 453 Placida, FL 33946-0453	Purpose Printing & Postage Costs for Newsletter Article	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 6/4/2012	Vendor Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose Qualifying Fee for 2012	Expenditure Type Monetary	Amend	Amount $1,317.24
Seq# 4	Date 4/17/2012	Vendor Wells Fargo Bank 314 Taylor Street Punta Gorda, FL 33950	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 7/6/2012	Vendor Dees & Dees, C.P.A. 's, P.A. 3440 Conway Blvd. Unit 2C Port Charlotte, FL 33952	Purpose CampaignAccounting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 7/6/2012	Vendor Alleen A Miller 3215 Ash Street Punta Gorda, FL 33950	Purpose Repay Campaign Loans	Expenditure Type Disposition of Funds	Amend	Amount $8,575.80

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