Candidate: Burton Frederick Melaugh

Office: County Commission, Dist 3

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
Seq# 4	Date 10/3/2023	Contributor Juliann Hale 37812 Southview Avenue Dade City, FL 33525	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/14/2023	Contributor Burton F. Melaugh 14255 Ricebird Ave Weeki Wachee, FL 34614-1606	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $300.00
Seq# 6	Date 2/13/2024	Contributor Burton Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $0.16
Seq# 7	Date 2/13/2024	Contributor Burton Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $0.04
Seq# 8	Date 3/29/2024	Contributor Burton Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $0.12
Seq# 9	Date 3/29/2024	Contributor Burton Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $0.04
Seq# 10	Date 3/8/2024	Contributor Burton Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Entity Candidate to Themselves	Occupation Caterer	Contribution Type Cash	Amend	Amount $100.00
Seq# 11	Date 3/8/2024	Contributor Bev Reso 6 Pine Drive Homosassa, FL 34446	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 3/8/2024	Contributor The Source 8384 Valmora Street Spring Hill, FL 34608	Entity Individual	Occupation Homesteader	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
Seq# 6	Date 10/2/2023	Vendor Urge Apparel 13628 Linden Drive Spring Hill, FL 34609	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $95.22
Seq# 7	Date 10/3/2023	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose White Envelopes for Thank You Cards	Expenditure Type Monetary	Amend	Amount $26.34
Seq# 8	Date 11/3/2023	Vendor Capital City Bank 14001 Cortez Blvd. Brooksville, FL 34613	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 11/30/2023	Vendor Harland Clarke/Capital City 14001 Cortez Blvd. Brooksville, FL 34613	Purpose Checks for Campaign Account	Expenditure Type Monetary	Amend	Amount $40.20
Seq# 10	Date 11/22/2023	Vendor Greater Hernando County Chambr 15588 Aviation Loop Drive Brooksville, FL 34604	Purpose Join as Candidate at Chamber of Commerce	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 11	Date 12/3/2023	Vendor Capital City Bank 14001 Cortez Blvd. Brooksville, FL 34613	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 1/31/2024	Vendor Capital City Bank 14001 Cortez Blvd. Brooksville, FL 34613	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 2/29/2024	Vendor Capital City Bank 14001 Cortez Blvd. Brooksville, FL 34613	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 2/5/2024	Vendor Urge Apparel 13628 Linden Drive Spring Hill, FL 34609	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $97.60
Seq# 15	Date 2/20/2024	Vendor Urge Apparel 13628 Linden Drive Spring Hill, FL 34609	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $62.53
Seq# 16	Date 2/29/2024	Vendor Strong Tower Winery 17810 Forge Drive Spring Hill, FL 34610	Purpose Campaign Fundraiser	Expenditure Type Monetary	Amend	Amount $329.82
Seq# 17	Date 2/28/2024	Vendor Publix #1132 19390 Cortez Blvd. Brooksville, FL 34601	Purpose Food for Campaign Fundraiser	Expenditure Type Monetary	Amend	Amount $98.70
Seq# 18	Date 2/28/2024	Vendor Nita Melaugh 14255 Ricebird Avenue Weeki Wachee, FL 34614	Purpose Campaign Fundraiser Food	Expenditure Type Monetary	Amend	Amount $75.14
Seq# 19	Date 2/13/2024	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Activation for Paypal Account Test	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 20	Date 3/29/2024	Vendor Capital City Bank 14001 Cortez Blvd Brooksville, FL 34613	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 21	Date 3/29/2024	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Paypal Setup Testing	Expenditure Type Monetary	Amend	Amount $0.16
Seq# 22	Date 3/20/2024	Vendor Gary Wray Monterey Street Spring Hill, FL 34609	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $392.00

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