Candidate: Mel Eakley

Office: Sheriff

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2020	Contributor Annie Frazier 4287 S. Purslane Dr Homosassa, FL 34448	Entity Individual	Occupation BusinessOwnercrafts	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2020	Contributor Steve Perry 4255 S. Purslane Drive Homosassa, FL 34448	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/29/2020	Contributor Brad Dempton 1160 37th Ave NE St. Petersburg, FL 33704	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/30/2020	Contributor Michael Richie EXEMPT EXEMPT, FL EXEMPT	Entity Individual	Occupation LEO EXEMPT	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/31/2020	Contributor Krista Diaco 6404 Bayshore Blvd. Tampa, FL 33611	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/31/2020	Contributor Diaco Institute of Plastic Sur 300 S. Hyde Park Ave. Suite 100 Tampa, FL 33606	Entity Business	Occupation PlasticSurgery	Contribution Type Check	Amend	Amount $900.00
Seq# 7	Date 7/31/2020	Contributor Joseph Diaco Jr. 490 Lucerne Ave Tampa, FL 33606	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2020	Contributor Savannah I Wooten ***Protected Voter***	Entity Individual	Occupation xx	In-Kind Description Studio time	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Vendor Norton's Sports Bar n Grill 16 NE 5th Street Crystal River, FL 34429	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $174.55
Seq# 2	Date 7/27/2020	Vendor Old Mill Tavern 10465 W. Yulee Drive Homosassa, FL 34448	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/29/2020	Vendor Lisa Casamo 5600 SW 181st CT Dunnellon, FL 34432	Purpose videography	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/29/2020	Vendor Citrus Sports & Apparel 1801 NW Hwy 19 Suite 475 Crystal River, FL 34428	Purpose Shirts and Hats	Expenditure Type Monetary	Amend	Amount $667.80
Seq# 5	Date 7/30/2020	Vendor Citrus Publishing LLC 1624 North Meadowcrest Blvd. Crystal River, FL 34429	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $511.75
Seq# 6	Date 7/30/2020	Vendor Pay Pal 2211N First St. San Jose, CA 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $24.40
Seq# 7	Date 7/31/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $4,630.34
Seq# 8	Date 7/31/2020	Vendor Facebook 1 Facebook Way Merlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $412.00

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