Candidate: Roger Eaton

Office: Clerk Of The Circuit Court

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2020	Contributor Dean Testa 4120 SW 9th Ave Cape Coral , FL 34914	Entity Individual	Occupation IT Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/24/2020	Contributor CAM Realty of SW Florida, Inc 201 W. Marion Ave Suite 1214 Punta Gorda, FL 33950	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2020	Contributor Florida Best Care Inc 4045-A Tamiami Tr Port Charlotte, FL 33952	Entity Business	Occupation HealthCare	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/27/2020	Contributor Patricia Johnson 8207 Bell Mountain Dr Austin, TX 78730	Entity Individual	Occupation VicePresident	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/4/2020	Contributor Mark Cousino 111 Castile Ct Punta Gorda, FL 33983	Entity Individual	Occupation ElectricalSales	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2020	Contributor Monarch Direct 1264 Market Cir Unit 6 Port Charlotte, FL 33953	Entity Business	Occupation Printer	In-Kind Description Masks	Amend	Amount $321.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $9.10
Seq# 2	Date 8/24/2020	Vendor USPS 130 E. Marion Ave Punta Gorda, FL 33950	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 3	Date 8/26/2020	Vendor Campaign Graphics 1310 N. La Costa Ln Flagstaff, AZ 86004	Purpose Signs	Expenditure Type Monetary	Amend	Amount $905.97
Seq# 4	Date 8/27/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Trans fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 5	Date 9/4/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 6	Date 9/1/2020	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Stickers/Cards	Expenditure Type Monetary	Amend	Amount $186.04

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