Candidate: Susan Miller-Jones

Office: County Judge Group 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/8/2015	Contributor Susan Miller-Jones Protected Protected, Pr Protected	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 5/8/2015	Contributor Susan Miller-Jones Protected Protected, Pr Protected	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-10,000.00
Seq# 3	Date 5/8/2015	Contributor Susan Miller-Jones Protected Protected, Pr Protected	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $10,005.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/14/2015	Contributor Susan Miller-jones Protrected Protected, Pr Protected	Entity Individual	Occupation Candidate	In-Kind Description Petition printing	Amend	Amount $68.50
Seq# 2	Date 5/14/2015	Contributor Susan Miller-jones Protrected Protected, Pr Protected	Entity Individual	Occupation Candidate	In-Kind Description Petition printing	Amend Delete	Amount $-68.50
Seq# 3	Date 5/14/2015	Contributor Susan Miller-jones Protrected Protected, Pr Protected	Entity Individual	Occupation Candidate	In-Kind Description Petition printing	Amend Add	Amount $61.91

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/10/2016	Vendor elections alachua county supervisor of 515 North Main St, Ste 300 Gainesville, FL 32601	Purpose Processing fee for petition verification	Expenditure Type Monetary	Amend	Amount $158.00
Seq# 2	Date 4/13/2016	Vendor Supervisor of Elections 515 North Main Street, Ste 300 Gainesville , Fl 32601	Purpose Petition counting fee	Expenditure Type Monetary	Amend	Amount $38.30
Seq# 3	Date 5/9/2016	Vendor Susan Miller-Jones 201 E University Ave, Suite 200 Gainesville, FL 32601	Purpose reimburse candidate for loan to campaign acct account	Expenditure Type Reimbursements	Amend	Amount $9,808.70

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