Candidate: Steven Miller

Office: Daytona Beach Commissioner Zone 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2018	Contributor Steven Miller 383 walnut st Daytona beach, Fl 32114	Entity Candidate to Themselves	Occupation Taxconsultant	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/31/2018	Contributor Steven W. Miller 383 Walnut Street Daytona Beach, Fl 32114	Entity Candidate to Themselves	Occupation TaxConsultant/Candidate	Contribution Type Loan	Amend	Amount $1,721.63
Seq# 3	Date 7/31/2018	Contributor Steven W. Miller 383 Walnut Street Daytona Beach, Fl 32114	Entity Candidate to Themselves	Occupation TaxConsultant	Contribution Type Loan	Amend	Amount $450.00

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 6/20/2018	Vendor City of Daytona beach 301 s. Ridgewood ave Daytona beach, Fl 32114	Purpose Qualifying fees	Expenditure Type Monetary	Amend	Amount $261.50
Seq# 2	Date 6/20/2018	Vendor Volusia County Supervisor of Elections 125 West New York Ave Deland, Fl 32720	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $3.70
Seq# 3	Date 7/24/2018	Vendor Volusia County Supervisor of Elections 125 W. New York Avenue DeLand, Fl 32720-5415	Purpose Voters List.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/30/2018	Vendor Classic Mail Corp 1027 N. Nova Road Suite 109 Daytona Beach, Fl 32117	Purpose Print & Mail out Campaign Literature.	Expenditure Type Monetary	Amend	Amount $1,271.63
Seq# 5	Date 7/30/2018	Vendor Sign Depot 1813 E. Colonial Drive Orlando, Fl 32803	Purpose Yard Sign Production.	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 9/18/2018	Vendor steve w miller 383 walnut street daytona beach, fl 32114	Purpose Repayment of Loan to Campaign by Candidate.	Expenditure Type Reimbursements	Amend	Amount $611.85
Seq# 7	Date 8/31/2018	Vendor SunTrust Bank P.O. Box 305183 Nashville, Tn 32120	Purpose Bank Checks and Fees.	Expenditure Type Monetary	Amend	Amount $22.95

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