Candidate: Mel Eakley

Office: Sheriff

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2020	Contributor Jamal Roberts 2210 Broadway View Ave. Brandon, FL 33510	Entity Individual	Occupation Law Clerk	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/22/2020	Contributor Anna Bays 5518 W. Pine Circle Crystal River, FL 34429	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 5/22/2020	Contributor Wayne Thomas 50 Ranch Rd. Thonotosassa, FL 33592	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/26/2020	Contributor Kevin Jenkins P.O. Box 559 Homosassa, FL 34487	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/26/2020	Contributor Jonathan Newlon 12731 Timber Run Dade City, FL 33525	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/28/2020	Contributor Richard Spires 1818 Kimberly Lane Inverness, FL 34453	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 5/16/2020	Contributor Savannah Wooten ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/28/2020	Contributor Mel Eakley EXEMPT EXEMPT, FL EXEMPT	Entity Candidate to Themselves	Occupation LEO-EXEMPT	In-Kind Description Volunteer lunch	Amend	Amount $76.49
Seq# 2	Date 5/31/2020	Contributor Mel Eakley Exempt Exempt, FL Exempt	Entity Candidate to Themselves	Occupation LEO-Exempt	In-Kind Description IT services	Amend	Amount $14.99
Seq# 3	Date 5/31/2020	Contributor Ryan Brady 13119 Thoroughbred Drive Dade City, FL 33525	Entity Individual	Occupation AssistantPrincipal	In-Kind Description Advertising supplies	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/26/2020	Vendor Citrus Sports & Apparel 1801 NW Hwy 19 Suite 475 Crystal River, FL 34428	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $275.60
Seq# 2	Date 5/31/2020	Vendor Pay Pal 2211 N First Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $15.13

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