Candidate: Roger Eaton

Office: Clerk Of The Circuit Court

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor Eugene Murtha 26460 Feathersound Dr Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/24/2020	Contributor Cathie Skoog 9413 Gulfstream Blvd Englewood, FL 34224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/25/2020	Contributor Martha Martin ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/28/2020	Contributor Committee Realtors Political Advocacy 7025 Augusta National Dr Orlando , FL 32822	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/30/2020	Contributor Barbara Keck 10501 Amber Jack Way # 101 Englewood, FL 34224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Vendor PayPal Inc 2221 North First St San Jose , CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 2	Date 9/24/2020	Vendor PayPal Inc 2221N First St San Jose, CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $1.41
Seq# 3	Date 9/25/2020	Vendor PayPal Inc 2221 N First St San Jose, FL 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 4	Date 9/19/2020	Vendor USPS 130 E Marion Ave Punta Gorda, FL 33950	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 5	Date 9/19/2020	Vendor Bob Sifrit 460 W. Marion Punta Gorda , FL 33950	Purpose Food	Expenditure Type Monetary	Amend	Amount $291.09
Seq# 6	Date 9/23/2020	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $146.24
Seq# 7	Date 9/24/2020	Vendor USPS 130 E Marion Ave Punta Gorda, FL 33950	Purpose Postage	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 8	Date 9/25/2020	Vendor I Heart Media 24100 Tiseo Blvd Port Charlotte, FL 33980	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 9	Date 9/28/2020	Vendor Political Ink, Inc 1200 18th St NW Suite 700 Washington , DC 20036	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,253.68
Seq# 10	Date 9/30/2020	Vendor PayPal Inc 2221 North First St San Jose , CA 95131	Purpose Trans Fee	Expenditure Type Monetary	Amend	Amount $1.41
Seq# 11	Date 10/1/2020	Vendor Political Ink, Inc 1200 18th St. NW Suite 700 Washington , DC 20036	Purpose mailer	Expenditure Type Monetary	Amend	Amount $9,379.60

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