Candidate: Mel Eakley

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Savannah Wooten ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/1/2020	Contributor John Fletcher 5500 S. Cedar Hill Path Homosassa, FL 34448	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 7/1/2020	Contributor Donna Fletcher 5500 S. Cedar Hill Path Homosassa, FL 34448	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 7/9/2020	Contributor Philip Nichols 1791 NW 21st Court Crystal River, FL 34428	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/9/2020	Contributor William Emery P.O. Box 669 Dunnellon, FL 34430	Entity Individual	Occupation ConstructionDirector	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/9/2020	Contributor Homes by AnnDavid Inc P.O. Box 70 Morriston, FL 32668	Entity Individual	Occupation ConstructionCompany	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 6/28/2020	Contributor Ryan I Brady 13119 Thoroughbred Drive Dade City, FL 33525	Entity Individual	Occupation AsstPrincipal	In-Kind Description Advertising	Amend	Amount $5.14
Seq# 2	Date 7/1/2020	Contributor Mel I Eakley EXEMPT EXEMPT, FL EXEMPT	Entity Candidate to Themselves	Occupation EXEMPT	In-Kind Description Advertising	Amend	Amount $14.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,455.24
Seq# 2	Date 7/2/2020	Vendor Lisa Casamo 5600 SW 181st CT Dunnellon, FL 34432	Purpose Videographer	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/29/2020	Vendor Pay Pal 2211N First St. San Jose, CA 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/8/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose advertising	Expenditure Type Monetary	Amend	Amount $5,359.48
Seq# 5	Date 7/8/2020	Vendor JM Signs 6304 S. Tex Point Homosassa, FL 34448	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $424.00
Seq# 6	Date 6/27/2020	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose bank checks	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 7	Date 7/10/2020	Vendor WXJB 55 West Fort Dade Ave. Brooksville, FL 34601	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,998.00

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