Candidate: Mel Eakley

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2019	Contributor Kimberly Simpson 2919 West San Jose St Tampa, FL 33629	Entity Individual	Occupation ITRecruitingManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/22/2019	Contributor Keith Pullias Jr 1444 N Reading Pt Inverness, FL 34453	Entity Individual	Occupation PropertyManager	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 6/22/2019	Contributor Thomas Eagan 3677 S Springbreeze Way Homosassa, FL 34448	Entity Individual	Occupation SalesDirector	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 6/22/2019	Contributor Jean I Green 203 N Pompeo Ave Crystal River, FL 34429	Entity Individual	Occupation PharmacyTech	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 6/22/2019	Contributor Broderick Paul 12082 S Daffodil Pt Floral City, FL 34436	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 6/22/2019	Contributor Joey Hardy 351 W Saginaw Rd Lecanto, FL 34461	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 6/22/2019	Contributor Savannah Wooten ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 6/22/2019	Contributor Courtney Pullias 1444 N Reading Pt Inverness, FL 34453	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 6/22/2019	Contributor John Kinne 5623 Cypress St Zephyrhills, FL 33542	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 10	Date 6/22/2019	Contributor Patrick J Cockill 11695 Clearwater Ct Homosassa, FL 34448	Entity Individual	Occupation Nurse	Contribution Type Cash	Amend	Amount $20.00
Seq# 11	Date 6/22/2019	Contributor Karin Kersh ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 6/30/2019	Contributor Scott Oliver Exempt Exempt, WY Exempt	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/29/2019	Contributor Richard Munch 2910 Bull Valley Road McHenry, IL 60050	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 6/26/2019	Contributor Joshua Isner 9687 E West View Dr Scottsdale, AZ 85255	Entity Individual	Occupation ChiefRevenueOfficer	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 6/20/2019	Contributor Bret Denney State Farm 5300 Florida Ave S #1 Lakeland, FL 33813	Entity Business	Occupation Insurance	In-Kind Description Advertising	Amend	Amount $550.00
Seq# 2	Date 6/20/2019	Contributor Ryman Construction Inc 36413 State Road 54 Zephyrhills, FL 33541	Entity Business	Occupation Construction	In-Kind Description Advertising	Amend	Amount $550.00
Seq# 3	Date 6/30/2019	Contributor Carle Fitness Centers 7341 Gall Blvd Zephyrhills, FL 33541	Entity Business	Occupation Gym	In-Kind Description Advertising Supplies	Amend	Amount $136.30
Seq# 4	Date 6/30/2019	Contributor Bret Denney State Farm 5300 Florida Ave S #1 Lakeland, FL 33813	Entity Business	Occupation Insurance	In-Kind Description Advertising Supplies	Amend	Amount $136.30
Seq# 5	Date 6/28/2019	Contributor Ryan Brady 13119 Thoroughbred Dade City, FL 33525	Entity Individual	Occupation AssistantPrincipal	In-Kind Description Advertising	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2019	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $44.10
Seq# 2	Date 6/14/2019	Vendor Chelsea's Tax Services LLC 11129 W Cedar Lake Dr Crystal River, FL 34428	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/26/2019	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $14.80

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