Candidate: Roger Eaton

Office: Clerk Of The Circuit Court

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Contributor Jane Sturges 2427 St. David Island Ct Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/14/2020	Contributor Kevin Madok PO Box 458 Long Key, FL 33001	Entity Individual	Occupation MonroeClerk	Contribution Type Check	Amend	Amount $110.00
Seq# 3	Date 7/14/2020	Contributor Luke Givens 28 Pillar Ln Palm Coast, FL 32164	Entity Individual	Occupation ChiefDeputyClerk	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Entity Business	Occupation Printing	In-Kind Description Stickers	Amend	Amount $160.50
Seq# 2	Date 7/14/2020	Contributor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Entity Business	Occupation Printing	In-Kind Description Banner	Amend	Amount $155.15
Seq# 3	Date 7/14/2020	Contributor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Entity Business	Occupation Printing	In-Kind Description Rack Cards	Amend	Amount $173.81
Seq# 4	Date 7/15/2020	Contributor Harbour Graphics 28010 Airpark Dr Punta Gorda, FL 33982	Entity Business	Occupation Printing	In-Kind Description Shirts	Amend	Amount $310.00
Seq# 5	Date 7/15/2020	Contributor Harvey Goldberg 1780 Deborah Dr Apt 16 Punta Gorda, FL 33950	Entity Individual	Occupation Retired	In-Kind Description Masks	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Vendor PayPal Inc 2221 N. First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 2	Date 7/15/2020	Vendor Harbour Graphics 28010 Airpark Dr Punta Gorda, FL 33982	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $353.40
Seq# 3	Date 7/11/2020	Vendor KD Logistics PO Box 2077 Sarasota, FL 34230	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 7/15/2020	Vendor Harvey Goldberg 1780 Deborah Dr Apt 16 Punta Gorda, FL 33950	Purpose Masks	Expenditure Type Monetary	Amend	Amount $195.85

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