Candidate: Roger Eaton

Office: Clerk Of The Circuit Court

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor Chapman Insurance Group 2455 Tamiami Trail Port Charlotte, FL 33952	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/20/2020	Contributor James Wernicke 5485 David Blvd Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 8/21/2020	Contributor Vincent Zito 29200 S Jones Loop Rd Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 8/21/2020	Contributor Jason Green 721 W. Olympia Ave Punta Gorda, FL 33950	Entity Individual	Occupation Planner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/21/2020	Contributor Kerry Hoffman 9288 Menaggio Ct Unit 101 Naples, FL 34114	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/21/2020	Contributor Janis Tobin 134 Sinclair St SE Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor Roger Eaton ***Protected Voter***	Entity Individual	Occupation Candidate	In-Kind Description Copies	Amend	Amount $73.44
Seq# 2	Date 8/19/2020	Contributor Roger Eaton ***Protected Voter***	Entity Individual	Occupation Candidate	In-Kind Description Copies	Amend	Amount $11.51
Seq# 3	Date 8/19/2020	Contributor Monarch Direct 1264 Market Cir Unit 6 Port Charlotte, FL 33953	Entity Business	Occupation Printer	In-Kind Description Car Magnets	Amend	Amount $129.00
Seq# 4	Date 8/19/2020	Contributor Harbouor Graphics 28010 Airpark Dr Punta Gorda, FL 33982	Entity Business	Occupation Printer	In-Kind Description Shirts	Amend	Amount $78.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/20/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $0.53
Seq# 2	Date 8/19/2020	Vendor Business Harbouor Graphics 28010 Airpark Dr Punta Gorda, FL 33982	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 3	Date 8/19/2020	Vendor Strategic Digital Services 318 N Monroe St Suite 2 Tallahassee, FL 32301	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $6,630.00
Seq# 4	Date 8/21/2020	Vendor PayPal 2221 N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $0.53
Seq# 5	Date 8/18/2020	Vendor I Heart Media 24100 Tiseo Blvd Unit 10 Port Charlotte, FL 33980	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,274.00
Seq# 6	Date 8/21/2020	Vendor PayPal 2221 N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $11.90

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