Candidate: Burton F. Melaugh

Office: County Commission, Dist 3

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2019	Contributor Burton Frederick Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 10/23/2019	Contributor Burton Frederick Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $14.41
Seq# 3	Date 10/23/2019	Contributor Burton Frederick Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $0.01
Seq# 4	Date 10/30/2019	Contributor Burton Frederick Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $0.08
Seq# 5	Date 10/30/2019	Contributor Burton Frederick Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $0.04

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/31/2019	Vendor Square 1455 Market Street, Suite 600 San Francisco , CA 94103	Purpose Testing Online Payment Set-up	Expenditure Type Monetary	Amend	Amount $0.01
Seq# 2	Date 10/25/2019	Vendor Wix.com P.O. Box 40190 San Francisco, CA 94103	Purpose Campaign Website Annual Fee	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 3	Date 10/25/2019	Vendor Wix.com P.O. Box 40190 San Francisco, CA 94103	Purpose Privacy Settings Fee for Website	Expenditure Type Monetary	Amend	Amount $9.90
Seq# 4	Date 10/30/2019	Vendor Paypal 2211 N. First Street San Jose, CA 95131	Purpose Testing Paypal for Website payments.	Expenditure Type Monetary	Amend	Amount $0.12

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