Candidate: Roger Eaton

Office: Clerk Of The Circuit Court

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2016	Contributor Jennifer E Rodgers 3653 NW North Rd Ardadia, FL 34266	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 8/2/2016	Contributor 916 South 14th Street Part 916 South 14th Street Harrisburg, PA 17104	Entity Business	Occupation R.E.holding co	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/2/2016	Contributor Central Credit Control 916 South 14th Street Harrisburg, PA 17104	Entity Business	Occupation collectionagency	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/2/2016	Contributor Penn Credit Corp collection agency Harrisburg, PA 17104	Entity Business	Occupation collectionagency	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/2/2016	Contributor DonaGair Inc 916 S 14th Street Harrisburg, PA 17104	Entity Business	Occupation AviationCorp	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/2/2016	Contributor 2407 Park Drive LLC 916 S 14th Street Harrisburg, PA 17104	Entity Business	Occupation R.E.Holding Co	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2016	Contributor Karen Caparo ***Protected Voter***	Entity Individual	Occupation teacher	In-Kind Description stamps	Amend	Amount $49.82

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2016	Vendor Andrick and Associates 4400 Independence Ct Sarasota, FL 34234	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $3,272.31
Seq# 2	Date 8/5/2016	Vendor Andrick and Associates 4400 Independence Ct Sarasota, FL 34234	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $1,987.29
Seq# 3	Date 8/5/2016	Vendor Andrick and Associates 4400 Independence Ct Sarasota, FL 34234	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $742.31
Seq# 4	Date 8/5/2016	Vendor Andrick and Associates 4400 Independence Ct Sarasota, FL 34234	Purpose printing and mailing	Expenditure Type Monetary	Amend	Amount $2,044.50
Seq# 5	Date 8/5/2016	Vendor KD Logistics PO Box 2077 Sarasota, FL 34230	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 6	Date 8/1/2016	Vendor Florida Weekly 4300 Ford Street Suite 105 Fort Myers, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 7	Date 8/1/2016	Vendor Viper Communications PO Box 2908 Englewood, FL 34295	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 7/30/2016	Vendor US Post Office 19190 Cochran Blvd Port Charlotte, FL 33948	Purpose stamps	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 9	Date 8/4/2016	Vendor US Post Office 130 E Marion Ave Punta Gorda, FL 33950	Purpose stamps	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 10	Date 8/5/2016	Vendor Sun Coast Media Group 23170 Harborview Rd Charlotte Harbor, FL 33980	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 8/5/2016	Vendor Jonathon Skavroneck 26407 Copiapo Cir Punta Gorda, FL 33983	Purpose email and social media	Expenditure Type Monetary	Amend	Amount $285.00

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