Candidate: Mel Eakley

Office: Sheriff

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2019	Contributor Crystal River Partners LLC 11007 Kentmere Ct Windermere, FL 34786	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/17/2019	Contributor Anna Bays 5518 W Pine Circle Crystal River, FL 34429	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/17/2019	Contributor Joshua Bays 5518 W Pine Circle Crystal River, FL 34429	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/17/2019	Contributor Madison Prack Exempt Exempt, FL Exempt	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/17/2019	Contributor James Prack Exempt Exempt, FL Exempt	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/15/2019	Contributor David Duff 13345 Antonio Way Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/24/2019	Contributor Paula Prim 11465 W Priest Lane Lot 35 Homosassa, FL 34448	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Cash	Amend	Amount $45.00
Seq# 8	Date 5/24/2019	Contributor Connie Hobbs 11465 W Priest Lane Lot 45 Homosassa, FL 34448	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 5/24/2019	Contributor Howard Prim 11465 W Priest Lane Lot 35 Homosassa, FL 34448	Entity Individual	Occupation Engineer	Contribution Type Cash	Amend	Amount $45.00
Seq# 10	Date 5/24/2019	Contributor Mike Hobbs 11465 W Priest Lane Lot 45 Homosassa, FL 34448	Entity Individual	Occupation Construction	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 5/23/2019	Contributor Seagrass Waterfront LLC 10386 W Halls River Rd Homosassa, FL 34448	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/30/2019	Contributor Zak Arey Exempt Exempt, FL Exempt	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 5/30/2019	Contributor Kevin Macomber Exempt Exempt, FL Exempt	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 5/31/2019	Contributor Ryan Bernett 621 Monte Cristo Blvd Saint Petersburg, FL 33715	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 5/31/2019	Contributor Nicole Michaels 621 Monte Cristo Blvd Saint Petersburg, FL 33715	Entity Individual	Occupation AdminstrativeAssistant	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/16/2019	Contributor Ryan Brady 38322 Tee Time Rd Dade City, FL 33525	Entity Individual	Occupation AssistantPrincipal	In-Kind Description Office Supplies	Amend	Amount $37.77
Seq# 2	Date 5/15/2019	Contributor Kevin Cunningham P.O. Box 163 Hernando, FL 34441	Entity Individual	Occupation Realtor	In-Kind Description Advertising Supplies	Amend	Amount $75.68
Seq# 3	Date 5/23/2019	Contributor Kevin Cunningham P.O. Box 163 Hernando, FL 34441	Entity Individual	Occupation Realtor	In-Kind Description Postage	Amend	Amount $82.50
Seq# 4	Date 5/20/2019	Contributor Realty One Investments LLC 2421 N Lecanto Hwy Lecanto, FL 34461	Entity Business	Occupation Realtor	In-Kind Description Office Supplies	Amend	Amount $38.12
Seq# 5	Date 5/29/2019	Contributor Realty One Investments LLC 2421 N Lecanto Hwy Lecanto, FL 34461	Entity Business	Occupation Realtor	In-Kind Description Office Supplies	Amend	Amount $13.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Vendor Digital Hound Media 8260 N Empire Ave Citrus Springs, FL 34433	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 2	Date 5/8/2019	Vendor Meredith Linley 402 N McGowan Ave Crystal River, FL 34429	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 5/15/2019	Vendor Chelsea's Tax Services LLC 11129 W Cedar Lake Dr Crystal River, FL 34428	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 5/17/2019	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $6.70
Seq# 5	Date 5/31/2019	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $18.00

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