Candidate: MATT MILLER

Office: PROPERTY APPRAISER

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Contributor MATT S MILLER 4204 E 23RD ST ALVA, FL 33920	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 7/13/2020	Contributor Matt Miller POST OFFICE BOX 818 ALVA, FL 33920	Entity Candidate to Themselves	Occupation SELF	Contribution Type Loan	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/9/2020	Contributor THE LANTERN NEWSPAPER 20630 charles st ALVA, FL 33920	Entity Business	Occupation PRESS	In-Kind Description ADVERTISING	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/10/2020	Vendor SUPERVISOR OF ELECTIONS 2480 THOMPSON ST FT MYERS , FL 33901	Purpose QUALIFYING FEES	Expenditure Type Monetary	Amend	Amount $9,419.94
Seq# 2	Date 7/1/2020	Vendor ADS FACEBOOK #1 HACKER WAY MENLO PARK , CA 94205	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18.40
Seq# 3	Date 7/3/2020	Vendor MOBILE SIGNS GO 13468 PALM BEACH BLVD FT MYERS , FL 33905	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $479.25
Seq# 4	Date 7/14/2020	Vendor PRINGTING PRESS 10940 HARMONY PRK DR BONITA SPRINGS, FL 34135	Purpose PRINTING POSTAGE	Expenditure Type Monetary	Amend	Amount $4,600.00
Seq# 5	Date 7/15/2020	Vendor ELECT WEB 10150 HIGHLAND MANOR DR STE 200 TAMPA , FL 33610	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $286.00
Seq# 6	Date 7/20/2020	Vendor SUNTRUST BANK 14490 PALM BEACH BLVD FT MYERS , FL 33905	Purpose ACCT ANYL FEE	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 7	Date 7/27/2020	Vendor PRESS PRINTING 10940 HARMONY PARK DR BONITA SPRINGS , FL 34135	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $2,823.26
Seq# 8	Date 7/31/2020	Vendor SUNTRUST BANK 14490 PALM BEACH BLVD FT MYERS, FL 33905	Purpose PAPER STMT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 7/31/2020	Vendor FACEBOOK ADVERTISING 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 10	Date 8/4/2020	Vendor PENDRAGON DYNAMIX 5016 MUIR WAY LITHIA , FL 33457	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 8/10/2020	Vendor SENIOR LIFE 390 PONDELLA N FT MYERS , FL 33903	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 12	Date 8/17/2020	Vendor WEBELECT 10150 HIGHLAND MANOR DR 200 TAMPA, FL 33610	Purpose DATA	Expenditure Type Monetary	Amend	Amount $59.44
Seq# 13	Date 8/17/2020	Vendor AMERICAN TECH CONSULTING 297WESTWOOD DR SUITE 107 WEST DEPTFORD , NJ 08096	Purpose CAMPAIGN MARKETING	Expenditure Type Monetary	Amend	Amount $533.70
Seq# 14	Date 8/18/2020	Vendor MW POLITICAL 114 KARLAND DR ATLANTA , GA 30305	Purpose CAMPAIGN ADS	Expenditure Type Monetary	Amend	Amount $400.02
Seq# 15	Date 8/20/2020	Vendor SUNTRUST BANK 14490 PALM BEACH BLVD FT MYERS, FL 33905	Purpose ACCT ANYL FEE	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 16	Date 8/31/2020	Vendor SUNTRUST BANK 14490 PALM BEACH BLVD FT MYERS, FL 33905	Purpose PAPER STMT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 17	Date 9/30/2020	Vendor FACEBOOK ADVERTISING 1 HACKER WAY MENLO PARK, CA 94025	Purpose CAMPAIGN ADS	Expenditure Type Monetary	Amend	Amount $64.03
Seq# 18	Date 10/19/2020	Vendor TACO ARDIENTE 1219 HOMESTEAD RD LEHIGH, FL 33970	Purpose LUNCH MEETING	Expenditure Type Monetary	Amend	Amount $20.75
Seq# 19	Date 10/30/2020	Vendor SUNTRUST BANK 14490 PALM BEACH BLVD FT MYERS, FL 33905	Purpose PAPER STMT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 20	Date 11/16/2020	Vendor MATT MILLER 4204 E 23RD ALVA , FL 33920	Purpose REPAYMENT OF LOAN	Expenditure Type Monetary	Amend	Amount $214.21

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