Candidate: Mel Eakley

Office: Sheriff

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2020	Contributor Susan Hale 12 Waxmyrtle Ct. Homosassa, FL 34446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 6/19/2020	Contributor Craig Fass EXEMPT EXEMPT, FL EXEMPT	Entity Individual	Occupation EXEMPT	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 6/20/2020	Contributor Jim Anspach 3105 N. Sheriff Dr. Beverly Hills, FL 34465	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/20/2020	Contributor David Baker 2219 Terry Ave Melissa, TX 75454	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/25/2020	Contributor Stuart Bozeman 4849 S. Prices Pl Homosassa, FL 34448	Entity Individual	Occupation Foreman	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor Mel Eakley EXEMPT EXEMPT, FL EXEMPT	Entity Candidate to Themselves	Occupation EXEMPT	In-Kind Description Campaign supplies	Amend	Amount $72.47
Seq# 2	Date 6/15/2020	Contributor Barbara Fletcher 5752 S Beaver Point Homosassa, FL 34448	Entity Individual	Occupation ProjectManager	In-Kind Description Advertising	Amend	Amount $250.00
Seq# 3	Date 6/25/2020	Contributor Ryan I Brady 13119 Thoroughbred Drive Dade City, FL 33525	Entity Individual	Occupation Asst.Principal	In-Kind Description Advertising	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2020	Vendor Hernando Broadcasting Company 55 West Fort Dade Ave. Brooksville, FL 34601	Purpose advertising	Expenditure Type Monetary	Amend	Amount $364.00
Seq# 2	Date 6/24/2020	Vendor Stingray Logistics 1906 Rebecca Road Lutz, FL 33548	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 6/24/2020	Vendor JM Signs 6304 S. Tex Point Homosassa, FL 34448	Purpose Banner	Expenditure Type Monetary	Amend	Amount $1,380.00
Seq# 4	Date 6/25/2020	Vendor Pay Pal 2211N First St. San Jose, CA 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $7.55

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