Candidate: Roger Eaton

Office: Clerk Of The Circuit Court

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2020	Contributor Tom Rice 13130 Placida Pointe Ct Placida, FL 33946	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/11/2020	Contributor Candace Lucus 40 Barracuda Dr Placida, FL 33946	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/18/2020	Contributor Nicholas Worden 2062 Mauve Terr North Port, FL 34286	Entity Individual	Occupation Lender	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/11/2020	Contributor Think Tank Solutions 496 Fletcher St Port Charlotte, FL 33954	Entity Business	Occupation Web Design	In-Kind Description Web Services	Amend	Amount $206.33
Seq# 2	Date 9/8/2020	Contributor The Firm Advertising Agency 264 W Marion Ave #B Punta Gorda, FL 33950	Entity Business	Occupation Advertising	In-Kind Description Social Media	Amend	Amount $250.00
Seq# 3	Date 9/7/2020	Contributor Harbor Graphics 28010 Airpark Dr Punta Gorda, FL 33982	Entity Business	Occupation Printer	In-Kind Description Shirts	Amend	Amount $161.57

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/5/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 9513	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 2	Date 9/11/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 3	Date 9/14/2020	Vendor Centennial Bank 401 Taylor St Punta Gorda, FL 33950	Purpose Check Fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 4	Date 9/14/2020	Vendor Political Ink, Inc 1200 18th Street NW Suite 700 Washington, DC 20036	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,261.97
Seq# 5	Date 9/14/2020	Vendor Political Ink, Inc 1200 18th Street NW Suite 700 Washington, DC 20036	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $7,737.59
Seq# 6	Date 9/11/2020	Vendor Sun Coast Media Group 23170 Harborview Rd Port Charlotte, FL 33980	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $3,465.72
Seq# 7	Date 9/7/2020	Vendor KD Logistics PO Box 2077 Sarasota, FL 34230	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 9/7/2020	Vendor Tractor Supply Co 1185 Kings Hwy Port Charlotte, FL 33980	Purpose Sign Posts	Expenditure Type Monetary	Amend	Amount $247.92
Seq# 9	Date 9/16/2020	Vendor Strategic Digital Services 318 N Monroe St Suite 2 Tallahassee, FL 32301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,950.00
Seq# 10	Date 9/7/2020	Vendor Harbor Graphics 28010 Airpark Dr Punta Gorda, FL 33982	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $161.57
Seq# 11	Date 9/18/2020	Vendor PayPal Inc 2221 N First St San Jose , CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $1.62
Seq# 12	Date 9/17/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Trans Fee + Refund .75	Expenditure Type Monetary	Amend	Amount $18.25
Seq# 13	Date 9/17/2020	Vendor PayPal Inc 2221 N First St San Jose, CA 95131	Purpose Reversal	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 9/18/2020	Vendor Political Ink, Inc 1200 18th Street NW Suite 700 Washington, DC 20036	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $7,584.43

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