Candidate: Burton Frederick Melaugh

Office: County Commission, Dist 3

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2023	Contributor Burton F Burton Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Contribution	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 2	Date 9/15/2023	Contributor Burton F Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 9/15/2023	Contributor Robert Driscoll 597 Woodfire Way Castelberry , FL 32707	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2023	Contributor Monocle Design Solutions 4643 Ayrshire Drive Spring Hill, FL 34609	Entity Individual	Occupation Photographer	In-Kind Description Campaign Promotional Pictures	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/25/2023	Vendor Logo Sportswear 12 Beaumont Road Wallingford, CT 06492	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $153.59
Seq# 2	Date 9/27/2023	Vendor AAP & G Monterey Street Spring Hill, FL 34609	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $121.41
Seq# 3	Date 8/23/2023	Vendor Wordpress 60 29th St. #343 San Francisco, CA 94110	Purpose Campaign Annual Subscription for Website	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 4	Date 8/23/2023	Vendor Nitqa Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Purpose Campaign Shirts from Urge Apparel	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 5	Date 9/25/2023	Vendor Monocle Design Solutions 4643 Ayrshire Drive Spring Hill, FL 34609	Purpose Campaign PIctures	Expenditure Type Monetary	Amend	Amount $200.00

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